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Historical Data

Douglas County Re 1 (0900)

620 WILCOX STREET
CASTLE ROCK, CO 80104

Overall
Spending
Funding

2021-2022	2020-2021	2019-2020	2018-2019
63,876 Students Served	62,979 Students Served	67,305 Students Served	67,591 Students Served
90 Schools in District	90 Schools in District	92 Schools in District	93 Schools in District
Spending
Total Spending Per Student $12,638	Total Spending Per Student $11,579	Total Spending Per Student $15,475	Total Spending Per Student $14,533
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $595,221,399 74% Operations $212,065,509 26%	Breakdown by Type Learning Environment $532,916,146 73% Operations $196,326,197 27%	Breakdown by Type Learning Environment $562,856,761 73% Operations $204,342,576 27%	Breakdown by Type Learning Environment $532,947,246 73% Operations $200,947,070 27%
Total $807,286,908	Total $729,242,343	Total $767,199,337	Total $733,894,316
Construction, Debt, Refinancing & Other $213,055,106	Construction, Debt, Refinancing & Other $227,881,702	Construction, Debt, Refinancing & Other $165,581,577	Construction, Debt, Refinancing & Other $120,766,672
Total Spending $1,020,342,014	Total Spending $957,124,045	Total Spending $932,780,914	Total Spending $854,660,988
Funding
Breakdown by Type Local $475,121,748 53% State $366,900,608 41% Federal $57,857,797 6%	Breakdown by Type Local $442,949,954 53% State $327,351,447 39% Federal $60,818,980 7%	Breakdown by Type Local $450,900,407 53% State $376,948,508 44% Federal $28,078,999 3%	Breakdown by Type Local $430,444,486 53% State $356,759,871 44% Federal $21,080,223 3%
Total $899,880,153	Total $831,120,381	Total $855,927,915	Total $808,284,580
Other $19,566,056	Other $46,595,993	Other $5,009,203	Other $291,835,261
Total Funding $919,446,209	Total Funding $877,716,374	Total Funding $860,937,118	Total Funding $1,100,119,842

2021-2022	2020-2021	2019-2020	2018-2019
63,876 Students Served	62,979 Students Served	67,305 Students Served	67,591 Students Served
90 Schools in District	90 Schools in District	92 Schools in District	93 Schools in District
Total Spending Per Student $12,638 Breakdown School Level Spending Per Student $9,025 71.4% School Share Of Central Spending Per Student $3,613 28.6%	Total Spending Per Student $11,579 Breakdown School Level Spending Per Student $8,488 73.3% School Share Of Central Spending Per Student $3,091 26.7%	Total Spending Per Student $15,475 Breakdown School Level Spending Per Student $12,417 80.2% School Share Of Central Spending Per Student $3,058 19.8%	Total Spending Per Student $14,533 Breakdown School Level Spending Per Student $11,774 81.0% School Share Of Central Spending Per Student $2,759 19.0%
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $595,221,399 74% Operations $212,065,509 26%	Breakdown by Type Learning Environment $532,916,146 73% Operations $196,326,197 27%	Breakdown by Type Learning Environment $562,856,761 73% Operations $204,342,576 27%	Breakdown by Type Learning Environment $532,947,246 73% Operations $200,947,070 27%
Total $807,286,908	Total $729,242,343	Total $767,199,337	Total $733,894,316
Construction, Debt, Refinancing & Other $213,055,106	Construction, Debt, Refinancing & Other $227,881,702	Construction, Debt, Refinancing & Other $165,581,577	Construction, Debt, Refinancing & Other $120,766,672
Total Spending $1,020,342,014	Total Spending $957,124,045	Total Spending $932,780,914	Total Spending $854,660,988
Spending Areas Salaries & Benefits 59% Services 15% Supplies 6% Property, Debt & Other 20%	Spending Areas Salaries & Benefits 58% Services 14% Supplies 5% Property, Debt & Other 23%	Spending Areas Salaries & Benefits 62% Services 15% Supplies 6% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 64% Services 16% Supplies 6% Property, Debt & Other 13%
Learning Environment
$9,318 $ Per Student	$8,462 $ Per Student	$8,363 $ Per Student	$7,885 $ Per Student
$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student	$8,501 $ State Average Per Student
Breakdown by Type Instructional 73% Activities & Athletics 3% Student Support 8% Staff Support 6% School Administration 10% District Administration 1% Instructional $434,246,206 $6,798 $ Per Student Activities & Athletics $18,179,634 $285 $ Per Student Student Support $45,463,660 $712 $ Per Student Staff Support $33,143,704 $519 $ Per Student School Administration $59,910,070 $938 $ Per Student District Administration $4,278,125 $67 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 3% Student Support 8% Staff Support 5% School Administration 11% District Administration 1% Instructional $385,211,601 $6,117 $ Per Student Activities & Athletics $15,923,096 $253 $ Per Student Student Support $41,059,184 $652 $ Per Student Staff Support $26,130,874 $415 $ Per Student School Administration $60,943,138 $968 $ Per Student District Administration $3,648,253 $58 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 4% Student Support 7% Staff Support 6% School Administration 11% District Administration 1% Instructional $398,389,181 $5,919 $ Per Student Activities & Athletics $23,683,296 $352 $ Per Student Student Support $41,011,950 $609 $ Per Student Staff Support $32,375,987 $481 $ Per Student School Administration $60,391,203 $897 $ Per Student District Administration $7,005,146 $104 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 4% Student Support 6% Staff Support 5% School Administration 10% District Administration 1% Instructional $388,672,312 $5,750 $ Per Student Activities & Athletics $22,467,824 $332 $ Per Student Student Support $33,635,380 $498 $ Per Student Staff Support $27,926,287 $413 $ Per Student School Administration $55,826,721 $826 $ Per Student District Administration $4,418,721 $65 $ Per Student
Learning Environment Spending $595,221,399	Learning Environment Spending $532,916,146	Learning Environment Spending $562,856,761	Learning Environment Spending $532,947,246
Spending Areas Salaries & Benefits 87% Services 7% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 5% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 7% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 88% Services 7% Supplies 4% Property, Debt & Other 0%
Operations
$3,320 $ Per Student	$3,117 $ Per Student	$3,036 $ Per Student	$2,973 $ Per Student
$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average Per Student	$2,827 $ State Average Per Student
Breakdown by Type Food Services 12% Transportation 11% Operations & Maintenance 29% Other Support 43% Enterprise 5% Food Services $25,553,811 $400 $ Per Student Transportation $24,214,871 $379 $ Per Student Operations & Maintenance $60,771,012 $951 $ Per Student Other Support $91,076,683 $1,426 $ Per Student Enterprise $10,449,132 $164 $ Per Student	Breakdown by Type Food Services 9% Transportation 10% Operations & Maintenance 29% Other Support 48% Enterprise 4% Food Services $17,615,089 $280 $ Per Student Transportation $20,194,839 $321 $ Per Student Operations & Maintenance $56,391,073 $895 $ Per Student Other Support $93,419,786 $1,483 $ Per Student Enterprise $8,705,410 $138 $ Per Student	Breakdown by Type Food Services 10% Transportation 12% Operations & Maintenance 27% Other Support 45% Enterprise 5% Food Services $20,848,117 $310 $ Per Student Transportation $24,345,182 $362 $ Per Student Operations & Maintenance $55,939,756 $831 $ Per Student Other Support $92,103,364 $1,368 $ Per Student Enterprise $11,106,157 $165 $ Per Student	Breakdown by Type Food Services 10% Transportation 13% Operations & Maintenance 27% Other Support 43% Enterprise 6% Food Services $20,774,030 $307 $ Per Student Transportation $25,831,818 $382 $ Per Student Operations & Maintenance $54,975,447 $813 $ Per Student Other Support $86,671,923 $1,282 $ Per Student Enterprise $12,693,852 $188 $ Per Student
Operations Spending $212,065,509	Operations Spending $196,326,197	Operations Spending $204,342,576	Operations Spending $200,947,070
Spending Areas Salaries & Benefits 36% Services 48% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 37% Services 49% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 45% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 44% Supplies 16% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 49% Debt Services & Other Uses 51% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $103,658,593 Debt Services & Other Uses $108,597,489 Community Services $767,608 Adult Education $31,416	Breakdown by Type Construction Facilities Acquisitions and Construction Services 66% Debt Services & Other Uses 34% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $150,477,489 Debt Services & Other Uses $76,392,279 Community Services $960,950 Adult Education $50,984	Breakdown by Type Construction Facilities Acquisitions and Construction Services 54% Debt Services & Other Uses 45% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $90,062,006 Debt Services & Other Uses $74,595,979 Community Services $870,139 Adult Education $53,453	Breakdown by Type Construction Facilities Acquisitions and Construction Services 32% Debt Services & Other Uses 67% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $38,487,337 Debt Services & Other Uses $81,363,741 Community Services $865,234 Adult Education $50,361
Construction, Debt, Refinancing & Other Spending $213,055,106	Construction, Debt, Refinancing & Other Spending $227,881,702	Construction, Debt, Refinancing & Other Spending $165,581,577	Construction, Debt, Refinancing & Other Spending $120,766,672
Spending Areas Salaries & Benefits 1% Services 3% Supplies 0% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 1% Services 4% Supplies 0% Property, Debt & Other 95%	Spending Areas Salaries & Benefits 2% Services 6% Supplies 0% Property, Debt & Other 92%	Spending Areas Salaries & Benefits 1% Services 8% Supplies 0% Property, Debt & Other 91%

2021-2022	2020-2021	2019-2020	2018-2019
63,876 Students Served	62,979 Students Served	67,305 Students Served	67,591 Students Served
90 Schools in District	90 Schools in District	92 Schools in District	93 Schools in District
Breakdown by Type Local $475,121,748 53% State $366,900,608 41% Federal $57,857,797 6%	Breakdown by Type Local $442,949,954 53% State $327,351,447 39% Federal $60,818,980 7%	Breakdown by Type Local $450,900,407 53% State $376,948,508 44% Federal $28,078,999 3%	Breakdown by Type Local $430,444,486 53% State $356,759,871 44% Federal $21,080,223 3%
Total $899,880,153	Total $831,120,381	Total $855,927,915	Total $808,284,580
Other $19,566,056	Other $46,595,993	Other $5,009,203	Other $291,835,261
Total Funding $919,446,209	Total Funding $877,716,374	Total Funding $860,937,118	Total Funding $1,100,119,842
Local
$6,520,815 Gifts, Grants & Donations	$4,134,225 Gifts, Grants & Donations	$5,862,054 Gifts, Grants & Donations	$6,780,045 Gifts, Grants & Donations
Local Sources $475,121,748	Local Sources $442,949,954	Local Sources $450,900,407	Local Sources $430,444,486
State
State Sources $366,900,608	State Sources $327,351,447	State Sources $376,948,508	State Sources $356,759,871
Federal
Federal Sources $57,857,797	Federal Sources $60,818,980	Federal Sources $28,078,999	Federal Sources $21,080,223
Other
Other Sources $19,566,056	Other Sources $46,595,993	Other Sources $5,009,203	Other Sources $291,835,261

pendingHistorical Data

Douglas County Re 1 (0900)

Instructional

$434,246,206

Activities & Athletics

$18,179,634

Student Support

$45,463,660

Staff Support

$33,143,704

School Administration

$59,910,070

District Administration

$4,278,125

Instructional

$385,211,601

Activities & Athletics

$15,923,096

Student Support

$41,059,184

Staff Support

$26,130,874

School Administration

$60,943,138

District Administration

$3,648,253

Instructional

$398,389,181

Activities & Athletics

$23,683,296

Student Support

$41,011,950

Staff Support

$32,375,987

School Administration

$60,391,203

District Administration

$7,005,146

Instructional

$388,672,312

Activities & Athletics

$22,467,824

Student Support

$33,635,380

Staff Support

$27,926,287

School Administration

$55,826,721

District Administration

$4,418,721

Food Services

$25,553,811

Transportation

$24,214,871

Operations & Maintenance

$60,771,012

Other Support

$91,076,683

Enterprise

$10,449,132

Food Services

$17,615,089

Transportation

$20,194,839

Operations & Maintenance

$56,391,073

Other Support

$93,419,786

Enterprise

$8,705,410

Food Services

$20,848,117

Transportation

$24,345,182

Operations & Maintenance

$55,939,756

Other Support

$92,103,364

Enterprise

$11,106,157

Historical Data