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Historical Data

Douglas County Re 1 (0900)

620 WILCOX STREET
CASTLE ROCK, CO 80104

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
61,964 Students Served	62,872 Students Served	63,876 Students Served	62,979 Students Served
90 Schools in District	89 Schools in District	90 Schools in District	90 Schools in District
Spending
Total Spending Per Student $15,589	Total Spending Per Student $13,778	Total Spending Per Student $12,638	Total Spending Per Student $11,579
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
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%	Breakdown by Type Learning Environment $532,916,146 73% Operations $196,326,197 27%
Total $965,987,965	Total $866,214,503	Total $807,286,908	Total $729,242,343
Construction, Debt, Refinancing & Other $147,775,987	Construction, Debt, Refinancing & Other $259,612,048	Construction, Debt, Refinancing & Other $213,055,106	Construction, Debt, Refinancing & Other $227,881,702
Total Spending $1,113,763,951	Total Spending $1,125,826,552	Total Spending $1,020,342,014	Total Spending $957,124,045
Funding
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%	Breakdown by Type Local $442,949,954 53% State $327,351,447 39% Federal $60,818,980 7%
Total $1,066,030,092	Total $950,600,140	Total $899,880,153	Total $831,120,381
Other $4,329,081	Other $134,782,774	Other $19,566,056	Other $46,595,993
Total Funding $1,070,359,173	Total Funding $1,085,382,913	Total Funding $919,446,209	Total Funding $877,716,374

2023-2024	2022-2023	2021-2022	2020-2021
61,964 Students Served	62,872 Students Served	63,876 Students Served	62,979 Students Served
90 Schools in District	89 Schools in District	90 Schools in District	90 Schools in District
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%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
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%	Breakdown by Type Learning Environment $532,916,146 73% Operations $196,326,197 27%
Total $965,987,965	Total $866,214,503	Total $807,286,908	Total $729,242,343
Construction, Debt, Refinancing & Other $147,775,987	Construction, Debt, Refinancing & Other $259,612,048	Construction, Debt, Refinancing & Other $213,055,106	Construction, Debt, Refinancing & Other $227,881,702
Total Spending $1,113,763,951	Total Spending $1,125,826,552	Total Spending $1,020,342,014	Total Spending $957,124,045
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%	Spending Areas Salaries & Benefits 58% Services 14% Supplies 5% Property, Debt & Other 23%
Learning Environment
$11,552 $ Per Student	$10,219 $ Per Student	$9,318 $ Per Student	$8,462 $ Per Student
$11,698 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average 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	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
Learning Environment Spending $715,831,861	Learning Environment Spending $642,466,651	Learning Environment Spending $595,221,399	Learning Environment Spending $532,916,146
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%	Spending Areas Salaries & Benefits 90% Services 5% Supplies 4% Property, Debt & Other 0%
Operations
$4,037 $ Per Student	$3,559 $ Per Student	$3,320 $ Per Student	$3,117 $ Per Student
$4,055 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average 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	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
Operations Spending $250,156,104	Operations Spending $223,747,852	Operations Spending $212,065,509	Operations Spending $196,326,197
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%	Spending Areas Salaries & Benefits 37% Services 49% Supplies 14% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $147,775,987	Construction, Debt, Refinancing & Other Spending $259,612,048	Construction, Debt, Refinancing & Other Spending $213,055,106	Construction, Debt, Refinancing & Other Spending $227,881,702
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%	Spending Areas Salaries & Benefits 1% Services 4% Supplies 0% Property, Debt & Other 95%

2023-2024	2022-2023	2021-2022	2020-2021
61,964 Students Served	62,872 Students Served	63,876 Students Served	62,979 Students Served
90 Schools in District	89 Schools in District	90 Schools in District	90 Schools in District
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%	Breakdown by Type Local $442,949,954 53% State $327,351,447 39% Federal $60,818,980 7%
Total $1,066,030,092	Total $950,600,140	Total $899,880,153	Total $831,120,381
Other $4,329,081	Other $134,782,774	Other $19,566,056	Other $46,595,993
Total Funding $1,070,359,173	Total Funding $1,085,382,913	Total Funding $919,446,209	Total Funding $877,716,374
Local
$7,519,532 Gifts, Grants & Donations	$7,382,899 Gifts, Grants & Donations	$6,520,815 Gifts, Grants & Donations	$4,134,225 Gifts, Grants & Donations
Local Sources $631,767,250	Local Sources $509,337,203	Local Sources $475,121,748	Local Sources $442,949,954
State
State Sources $402,800,309	State Sources $405,180,633	State Sources $366,900,608	State Sources $327,351,447
Federal
Federal Sources $31,462,533	Federal Sources $36,082,304	Federal Sources $57,857,797	Federal Sources $60,818,980
Other
Other Sources $4,329,081	Other Sources $134,782,774	Other Sources $19,566,056	Other Sources $46,595,993

pendingHistorical Data

Douglas County Re 1 (0900)

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

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

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

Food Services

$25,553,811

Transportation

$24,214,871

Operations & Maintenance

$60,771,012

Other Support

$91,076,683

Enterprise

$10,449,132

Historical Data