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Historical Data

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

961 PLUM CREEK BLVD.
CASTLE ROCK, CO 80104

Spending

2022-2023	2021-2022	2020-2021	2019-2020
149 Students Served	137 Students Served	142 Students Served	158 Students Served
90 Schools in District	90 Schools in District	90 Schools in District	92 Schools in District
Douglas County Re 1	Douglas County Re 1	Douglas County Re 1	Douglas County Re 1
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%	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 $14,845	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 $2,231,374 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%	Breakdown by Type Learning Environment $1,983,491 97% Operations $67,909 3%
Total $2,377,907	Total $2,194,123	Total $2,068,051	Total $2,051,400
Construction, Debt, Refinancing & Other $348,441	Construction, Debt, Refinancing & Other $695,344	Construction, Debt, Refinancing & Other $89,598	Construction, Debt, Refinancing & Other $91,943
Total Spending $2,726,348	Total Spending $2,889,467	Total Spending $2,157,649	Total Spending $2,143,343
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%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 4% Property, Debt & Other 4%
Learning Environment
$14,976 $ Per Student	$14,868 $ Per Student	$13,737 $ Per Student	$12,554 $ 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	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 $2,231,374	Learning Environment Spending $2,036,919	Learning Environment Spending $1,950,622	Learning Environment Spending $1,983,491
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%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$983 $ Per Student	$1,147 $ Per Student	$827 $ Per Student	$430 $ 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	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 $146,533	Operations Spending $157,203	Operations Spending $117,429	Operations Spending $67,909
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%	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 $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	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 $348,441	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%	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

$1,490,869

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

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

$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

Food Services

$0

Transportation

$0

Operations & Maintenance

$117,103

Other Support

$326

Enterprise

$0

Historical Data