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Historical Data

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

961 PLUM CREEK BLVD.
CASTLE ROCK, CO 80104

Spending

2023-2024	2022-2023	2021-2022	2020-2021
141 Students Served	149 Students Served	137 Students Served	142 Students Served
90 Schools in District	89 Schools in District	90 Schools in District	90 Schools in District
Douglas County Re 1	Douglas County Re 1	Douglas County Re 1	Douglas County Re 1
Total Spending Per Student $23,299 Breakdown School Level Spending Per Student $17,670 0.0% School Share Of Central Spending Per Student $5,629 0.0%	Total Spending Per Student $20,939 Breakdown School Level Spending Per Student $15,959 0.0% School Share Of Central Spending Per Student $4,980 0.0%	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%
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 $2,363,262 95% Operations $128,167 5%	Breakdown by Type Learning Environment $2,231,374 94% Operations $146,533 6%	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%
Total $2,491,429	Total $2,377,907	Total $2,194,123	Total $2,068,051
Construction, Debt, Refinancing & Other $5,364	Construction, Debt, Refinancing & Other $348,441	Construction, Debt, Refinancing & Other $695,344	Construction, Debt, Refinancing & Other $89,598
Total Spending $2,496,793	Total Spending $2,726,348	Total Spending $2,889,467	Total Spending $2,157,649
Spending Areas Salaries & Benefits 92% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 80% Services 1% Supplies 6% Property, Debt & Other 13%	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%
Learning Environment
$16,761 $ Per Student	$14,976 $ Per Student	$14,868 $ Per Student	$13,737 $ Per Student
Breakdown by Type Instructional 60% Activities & Athletics 0% Student Support 15% Staff Support 5% School Administration 19% District Administration 0% Instructional $1,425,176 $10,108 $ Per Student Activities & Athletics $10,823 $77 $ Per Student Student Support $357,288 $2,534 $ Per Student Staff Support $113,619 $806 $ Per Student School Administration $456,356 $3,237 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 1% Student Support 14% Staff Support 1% School Administration 17% District Administration 0% Instructional $1,490,869 $10,006 $ Per Student Activities & Athletics $16,093 $108 $ Per Student Student Support $306,086 $2,054 $ Per Student Staff Support $27,849 $187 $ Per Student School Administration $390,478 $2,621 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $2,363,262	Learning Environment Spending $2,231,374	Learning Environment Spending $2,036,919	Learning Environment Spending $1,950,622
Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 6% Property, Debt & Other 0%	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%
Operations
$909 $ Per Student	$983 $ Per Student	$1,147 $ Per Student	$827 $ 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 $128,017 $908 $ Per Student Other Support $150 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 99% Other Support 0% Enterprise 0% Food Services $1,352 $9 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $145,181 $974 $ 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 $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
Operations Spending $128,167	Operations Spending $146,533	Operations Spending $157,203	Operations Spending $117,429
Spending Areas Salaries & Benefits 63% Services 10% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 11% Supplies 28% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 24% Debt Services & Other Uses 76% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,280 Debt Services & Other Uses $4,084 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 $345,910 Debt Services & Other Uses $2,531 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 $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
Construction, Debt, Refinancing & Other Spending $5,364	Construction, Debt, Refinancing & Other Spending $348,441	Construction, Debt, Refinancing & Other Spending $695,344	Construction, Debt, Refinancing & Other Spending $89,598
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%	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

$1,425,176

Activities & Athletics

$10,823

Student Support

$357,288

Staff Support

$113,619

School Administration

$456,356

District Administration

$0

Instructional

$1,490,869

Activities & Athletics

$16,093

Student Support

$306,086

Staff Support

$27,849

School Administration

$390,478

District Administration

$0

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$128,017

Other Support

$150

Enterprise

$0

Food Services

$1,352

Transportation

$0

Operations & Maintenance

$145,181

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$157,203

Other Support

$0

Enterprise

$0

Historical Data