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Historical Data

Douglas County Re 1 (0900)

620 WILCOX STREET
CASTLE ROCK, CO 80104

Overall
Spending
Funding

2024-2025	2023-2024	2022-2023	2021-2022

61,851 Students Served	61,964 Students Served	62,872 Students Served	63,876 Students Served
89 Schools in District	90 Schools in District	89 Schools in District	90 Schools in District
Spending
Total Spending Per Student $16,591	Total Spending Per Student $15,589	Total Spending Per Student $13,778	Total Spending Per Student $12,638
Federal Spending Per Student $294	Federal Spending Per Student $338	Federal Spending Per Student $410	Federal Spending Per Student $451
State/Local Spending Per Student $16,297	State/Local Spending Per Student $15,251	State/Local Spending Per Student $13,368	State/Local Spending Per Student $12,187
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $742,465,095 72% Operations $283,721,260 28%	Breakdown by Type Learning Environment $715,831,861 74% Operations $250,156,104 26%	Breakdown by Type Learning Environment $642,466,651 74% Operations $223,747,852 26%	Breakdown by Type Learning Environment $595,221,399 74% Operations $212,065,509 26%
Total $1,026,186,354	Total $965,987,965	Total $866,214,503	Total $807,286,908
Construction, Debt, Refinancing & Other $169,884,317	Construction, Debt, Refinancing & Other $147,775,987	Construction, Debt, Refinancing & Other $259,612,048	Construction, Debt, Refinancing & Other $213,055,106
Total Spending $1,196,070,671	Total Spending $1,113,763,951	Total Spending $1,125,826,552	Total Spending $1,020,342,014
Funding
Breakdown by Type Local $642,681,034 58% State $434,444,356 39% Federal $29,600,926 3%	Breakdown by Type Local $631,767,250 59% State $402,800,309 38% Federal $31,462,533 3%	Breakdown by Type Local $509,337,203 54% State $405,180,633 43% Federal $36,082,304 4%	Breakdown by Type Local $475,121,748 53% State $366,900,608 41% Federal $57,857,797 6%
Total $1,106,726,316	Total $1,066,030,092	Total $950,600,140	Total $899,880,153
Other $311,935,452	Other $4,329,081	Other $134,782,774	Other $19,566,056
Total Funding $1,418,661,768	Total Funding $1,070,359,173	Total Funding $1,085,382,913	Total Funding $919,446,209

2024-2025	2023-2024	2022-2023	2021-2022

61,851 Students Served	61,964 Students Served	62,872 Students Served	63,876 Students Served
89 Schools in District	90 Schools in District	89 Schools in District	90 Schools in District
Total Spending Per Student $16,591 Breakdown School Level Spending Per Student $12,243 73.8% School Share Of Central Spending Per Student $4,348 26.2%	Total Spending Per Student $15,589 Breakdown School Level Spending Per Student $11,379 73.0% School Share Of Central Spending Per Student $4,210 27.0%	Total Spending Per Student $13,777 Breakdown School Level Spending Per Student $10,048 72.9% School Share Of Central Spending Per Student $3,729 27.1%	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%
Federal Spending Per Student $294	Federal Spending Per Student $338	Federal Spending Per Student $410	Federal Spending Per Student $451
State/Local Spending Per Student $16,297	State/Local Spending Per Student $15,251	State/Local Spending Per Student $13,368	State/Local Spending Per Student $12,187
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $742,465,095 72% Operations $283,721,260 28%	Breakdown by Type Learning Environment $715,831,861 74% Operations $250,156,104 26%	Breakdown by Type Learning Environment $642,466,651 74% Operations $223,747,852 26%	Breakdown by Type Learning Environment $595,221,399 74% Operations $212,065,509 26%
Total $1,026,186,354	Total $965,987,965	Total $866,214,503	Total $807,286,908
Construction, Debt, Refinancing & Other $169,884,317	Construction, Debt, Refinancing & Other $147,775,987	Construction, Debt, Refinancing & Other $259,612,048	Construction, Debt, Refinancing & Other $213,055,106
Total Spending $1,196,070,671	Total Spending $1,113,763,951	Total Spending $1,125,826,552	Total Spending $1,020,342,014
Spending Areas Salaries & Benefits 64% Services 16% Supplies 6% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 66% Services 16% Supplies 6% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 57% Services 15% Supplies 6% Property, Debt & Other 23%	Spending Areas Salaries & Benefits 59% Services 15% Supplies 6% Property, Debt & Other 20%
Learning Environment
$12,004 $ Per Student	$11,552 $ Per Student	$10,219 $ Per Student	$9,318 $ Per Student
$12,541 $ State Average Per Student	$11,743 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student
Breakdown by Type Instructional 71% Activities & Athletics 3% Student Support 9% Staff Support 5% School Administration 11% District Administration 1% Instructional $523,944,585 $8,471 $ Per Student Activities & Athletics $24,616,534 $398 $ Per Student Student Support $66,911,699 $1,082 $ Per Student Staff Support $40,086,236 $648 $ Per Student School Administration $80,887,308 $1,308 $ Per Student District Administration $6,018,733 $97 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 3% Student Support 8% Staff Support 6% School Administration 10% District Administration 1% Instructional $516,588,002 $8,337 $ Per Student Activities & Athletics $23,111,230 $373 $ Per Student Student Support $59,412,930 $959 $ Per Student Staff Support $39,475,369 $637 $ Per Student School Administration $72,314,937 $1,167 $ Per Student District Administration $4,929,392 $80 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 3% Student Support 8% Staff Support 6% School Administration 10% District Administration 1% Instructional $460,636,799 $7,327 $ Per Student Activities & Athletics $21,137,407 $336 $ Per Student Student Support $51,390,795 $817 $ Per Student Staff Support $37,398,214 $595 $ Per Student School Administration $67,438,075 $1,073 $ Per Student District Administration $4,465,361 $71 $ 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
Learning Environment Spending $742,465,095	Learning Environment Spending $715,831,861	Learning Environment Spending $642,466,651	Learning Environment Spending $595,221,399
Spending Areas Salaries & Benefits 89% Services 6% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 88% Services 7% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 8% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 7% Supplies 5% Property, Debt & Other 0%
Operations
$4,587 $ Per Student	$4,037 $ Per Student	$3,559 $ Per Student	$3,320 $ Per Student
$4,305 $ State Average Per Student	$4,063 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student
Breakdown by Type Food Services 12% Transportation 12% Operations & Maintenance 31% Other Support 41% Enterprise 5% Food Services $33,758,090 $546 $ Per Student Transportation $32,674,035 $528 $ Per Student Operations & Maintenance $88,080,108 $1,424 $ Per Student Other Support $115,394,393 $1,866 $ Per Student Enterprise $13,814,634 $223 $ Per Student	Breakdown by Type Food Services 13% Transportation 12% Operations & Maintenance 31% Other Support 39% Enterprise 5% Food Services $33,161,015 $535 $ Per Student Transportation $29,090,931 $469 $ Per Student Operations & Maintenance $77,377,435 $1,249 $ Per Student Other Support $97,338,022 $1,571 $ Per Student Enterprise $13,188,701 $213 $ Per Student	Breakdown by Type Food Services 11% Transportation 12% Operations & Maintenance 30% Other Support 42% Enterprise 5% Food Services $25,455,862 $405 $ Per Student Transportation $26,586,799 $423 $ Per Student Operations & Maintenance $66,498,016 $1,058 $ Per Student Other Support $93,177,954 $1,482 $ Per Student Enterprise $12,029,221 $191 $ 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
Operations Spending $283,721,260	Operations Spending $250,156,104	Operations Spending $223,747,852	Operations Spending $212,065,509
Spending Areas Salaries & Benefits 37% Services 50% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 38% Services 47% Supplies 15% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 37% Services 48% Supplies 15% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 36% Services 48% Supplies 16% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 47% Debt Services & Other Uses 52% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $79,672,706 Debt Services & Other Uses $87,986,425 Community Services $2,225,187 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 44% Debt Services & Other Uses 55% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $64,898,329 Debt Services & Other Uses $81,406,762 Community Services $1,470,896 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 37% Debt Services & Other Uses 63% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $95,492,107 Debt Services & Other Uses $162,850,005 Community Services $1,269,936 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $169,884,317	Construction, Debt, Refinancing & Other Spending $147,775,987	Construction, Debt, Refinancing & Other Spending $259,612,048	Construction, Debt, Refinancing & Other Spending $213,055,106
Spending Areas Salaries & Benefits 1% Services 3% Supplies 0% Property, Debt & Other 95%	Spending Areas Salaries & Benefits 1% Services 5% Supplies 0% Property, Debt & Other 93%	Spending Areas Salaries & Benefits 1% Services 3% Supplies 0% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 1% Services 3% Supplies 0% Property, Debt & Other 97%

2024-2025	2023-2024	2022-2023	2021-2022

61,851 Students Served	61,964 Students Served	62,872 Students Served	63,876 Students Served
89 Schools in District	90 Schools in District	89 Schools in District	90 Schools in District
Breakdown by Type Local $642,681,034 58% State $434,444,356 39% Federal $29,600,926 3%	Breakdown by Type Local $631,767,250 59% State $402,800,309 38% Federal $31,462,533 3%	Breakdown by Type Local $509,337,203 54% State $405,180,633 43% Federal $36,082,304 4%	Breakdown by Type Local $475,121,748 53% State $366,900,608 41% Federal $57,857,797 6%
Total $1,106,726,316	Total $1,066,030,092	Total $950,600,140	Total $899,880,153
Other $311,935,452	Other $4,329,081	Other $134,782,774	Other $19,566,056
Total Funding $1,418,661,768	Total Funding $1,070,359,173	Total Funding $1,085,382,913	Total Funding $919,446,209
Local
$8,759,558 Gifts, Grants & Donations	$7,519,532 Gifts, Grants & Donations	$7,382,899 Gifts, Grants & Donations	$6,520,815 Gifts, Grants & Donations
Local Sources $642,681,034	Local Sources $631,767,250	Local Sources $509,337,203	Local Sources $475,121,748
State
State Sources $434,444,356	State Sources $402,800,309	State Sources $405,180,633	State Sources $366,900,608
Federal
Federal Sources $29,600,926	Federal Sources $31,462,533	Federal Sources $36,082,304	Federal Sources $57,857,797
Other
Other Sources $311,935,452	Other Sources $4,329,081	Other Sources $134,782,774	Other Sources $19,566,056

pendingHistorical Data

Douglas County Re 1 (0900)

Instructional

$523,944,585

Activities & Athletics

$24,616,534

Student Support

$66,911,699

Staff Support

$40,086,236

School Administration

$80,887,308

District Administration

$6,018,733

Instructional

$516,588,002

Activities & Athletics

$23,111,230

Student Support

$59,412,930

Staff Support

$39,475,369

School Administration

$72,314,937

District Administration

$4,929,392

Instructional

$460,636,799

Activities & Athletics

$21,137,407

Student Support

$51,390,795

Staff Support

$37,398,214

School Administration

$67,438,075

District Administration

$4,465,361

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

Food Services

$33,758,090

Transportation

$32,674,035

Operations & Maintenance

$88,080,108

Other Support

$115,394,393

Enterprise

$13,814,634

Food Services

$33,161,015

Transportation

$29,090,931

Operations & Maintenance

$77,377,435

Other Support

$97,338,022

Enterprise

$13,188,701

Food Services

$25,455,862

Transportation

$26,586,799

Operations & Maintenance

$66,498,016

Other Support

$93,177,954

Enterprise

$12,029,221

Historical Data