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Historical Data

Daniel C Oakes High School--Castle Rock (0201)

15 SOUTH GILBERT STREET
CASTLE ROCK, CO 80104

Spending

2021-2022	2020-2021	2019-2020
137 Students Served	142 Students Served	158 Students Served
90 Schools in District	90 Schools in District	92 Schools in District
Douglas County Re 1	Douglas County Re 1	Douglas County Re 1
Total Spending Per Student $20,847 Breakdown School Level Spending Per Student $16,015 0.0% School Share Of Central Spending Per Student $4,832 0.0%	Total Spending Per Student $18,627 Breakdown School Level Spending Per Student $14,563 0.0% School Share Of Central Spending Per Student $4,064 0.0%	Total Spending Per Student $17,032 Breakdown School Level Spending Per Student $12,984 0.0% School Share Of Central Spending Per Student $4,048 0.0%
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $2,036,919 93% Operations $157,203 7%	Breakdown by Type Learning Environment $1,950,622 94% Operations $117,429 6%	Breakdown by Type Learning Environment $1,983,491 97% Operations $67,909 3%
Total $2,194,123	Total $2,068,051	Total $2,051,400
Construction, Debt, Refinancing & Other $695,344	Construction, Debt, Refinancing & Other $89,598	Construction, Debt, Refinancing & Other $91,943
Total Spending $2,889,467	Total Spending $2,157,649	Total Spending $2,143,343
Spending Areas Salaries & Benefits 71% Services 1% Supplies 4% Property, Debt & Other 24%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 5% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 4% Property, Debt & Other 4%
Learning Environment
$14,868 $ Per Student	$13,737 $ Per Student	$12,554 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 1% Student Support 9% Staff Support 3% School Administration 17% District Administration 0% Instructional $1,431,892 $10,452 $ Per Student Activities & Athletics $14,819 $108 $ Per Student Student Support $192,432 $1,405 $ Per Student Staff Support $51,387 $375 $ Per Student School Administration $346,390 $2,528 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 0% Student Support 9% Staff Support 6% School Administration 17% District Administration 0% Instructional $1,310,398 $9,228 $ Per Student Activities & Athletics $5,784 $41 $ Per Student Student Support $179,996 $1,268 $ Per Student Staff Support $123,059 $867 $ Per Student School Administration $331,385 $2,334 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 1% Student Support 9% Staff Support 6% School Administration 18% District Administration 0% Instructional $1,303,893 $8,252 $ Per Student Activities & Athletics $21,718 $137 $ Per Student Student Support $176,202 $1,115 $ Per Student Staff Support $115,842 $733 $ Per Student School Administration $365,836 $2,315 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,036,919	Learning Environment Spending $1,950,622	Learning Environment Spending $1,983,491
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$1,147 $ Per Student	$827 $ Per Student	$430 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $157,203 $1,147 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $117,103 $825 $ Per Student Other Support $326 $2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $67,909 $430 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $157,203	Operations Spending $117,429	Operations Spending $67,909
Spending Areas Salaries & Benefits 69% Services 7% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 10% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 34% Services 15% Supplies 52% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $691,276 Debt Services & Other Uses $4,068 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $88,557 Debt Services & Other Uses $1,042 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 92% Debt Services & Other Uses 8% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $84,901 Debt Services & Other Uses $7,038 Community Services $4 Adult Education $0
Construction, Debt, Refinancing & Other Spending $695,344	Construction, Debt, Refinancing & Other Spending $89,598	Construction, Debt, Refinancing & Other Spending $91,943
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Daniel C Oakes High School--Castle Rock (0201)

Instructional

$1,431,892

Activities & Athletics

$14,819

Student Support

$192,432

Staff Support

$51,387

School Administration

$346,390

District Administration

$0

Instructional

$1,310,398

Activities & Athletics

$5,784

Student Support

$179,996

Staff Support

$123,059

School Administration

$331,385

District Administration

$0

Instructional

$1,303,893

Activities & Athletics

$21,718

Student Support

$176,202

Staff Support

$115,842

School Administration

$365,836

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$157,203

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$117,103

Other Support

$326

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$67,909

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$691,276

Debt Services & Other Uses

$4,068

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$88,557

Debt Services & Other Uses

$1,042

Historical Data