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Historical Data

Mesa Middle School (0267)

365 MITCHELL STREET
CASTLE ROCK, CO 80104

Spending

2023-2024	2022-2023	2021-2022	2020-2021
850 Students Served	957 Students Served	998 Students Served	1,029 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 $17,141 Breakdown School Level Spending Per Student $11,512 0.0% School Share Of Central Spending Per Student $5,629 0.0%	Total Spending Per Student $14,190 Breakdown School Level Spending Per Student $9,210 0.0% School Share Of Central Spending Per Student $4,980 0.0%	Total Spending Per Student $13,136 Breakdown School Level Spending Per Student $8,304 0.0% School Share Of Central Spending Per Student $4,832 0.0%	Total Spending Per Student $12,076 Breakdown School Level Spending Per Student $8,012 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 $8,684,395 89% Operations $1,100,933 11%	Breakdown by Type Learning Environment $7,979,604 91% Operations $834,194 9%	Breakdown by Type Learning Environment $7,416,041 89% Operations $871,552 11%	Breakdown by Type Learning Environment $7,518,778 91% Operations $724,965 9%
Total $9,785,328	Total $8,813,798	Total $8,287,593	Total $8,243,743
Construction, Debt, Refinancing & Other $71,573	Construction, Debt, Refinancing & Other $232,167	Construction, Debt, Refinancing & Other $133,934	Construction, Debt, Refinancing & Other $286,708
Total Spending $9,856,901	Total Spending $9,045,965	Total Spending $8,421,527	Total Spending $8,530,451
Spending Areas Salaries & Benefits 91% Services 1% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 7% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 7% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 5% Property, Debt & Other 3%
Learning Environment
$10,217 $ Per Student	$8,338 $ Per Student	$7,431 $ Per Student	$7,307 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 2% Student Support 7% Staff Support 1% School Administration 11% District Administration 0% Instructional $6,881,615 $8,096 $ Per Student Activities & Athletics $138,728 $163 $ Per Student Student Support $627,287 $738 $ Per Student Staff Support $76,533 $90 $ Per Student School Administration $960,233 $1,130 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 2% Student Support 7% Staff Support 1% School Administration 9% District Administration 0% Instructional $6,508,698 $6,801 $ Per Student Activities & Athletics $121,390 $127 $ Per Student Student Support $561,150 $586 $ Per Student Staff Support $50,814 $53 $ Per Student School Administration $737,553 $771 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 7% Staff Support 1% School Administration 8% District Administration 0% Instructional $6,071,052 $6,083 $ Per Student Activities & Athletics $101,563 $102 $ Per Student Student Support $553,014 $554 $ Per Student Staff Support $71,413 $72 $ Per Student School Administration $618,999 $620 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 8% Staff Support 1% School Administration 8% District Administration 0% Instructional $6,142,849 $5,970 $ Per Student Activities & Athletics $77,085 $75 $ Per Student Student Support $624,268 $607 $ Per Student Staff Support $53,862 $52 $ Per Student School Administration $620,713 $603 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $8,684,395	Learning Environment Spending $7,979,604	Learning Environment Spending $7,416,041	Learning Environment Spending $7,518,778
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,295 $ Per Student	$872 $ Per Student	$873 $ Per Student	$705 $ Per Student
Breakdown by Type Food Services 46% Transportation 0% Operations & Maintenance 54% Other Support 0% Enterprise 0% Food Services $507,520 $597 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $593,413 $698 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 40% Transportation 0% Operations & Maintenance 60% Other Support 0% Enterprise 0% Food Services $333,831 $349 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $500,362 $523 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 44% Transportation 0% Operations & Maintenance 56% Other Support 0% Enterprise 0% Food Services $382,547 $383 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $489,005 $490 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 60% Other Support 0% Enterprise 0% Food Services $284,995 $277 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $438,098 $426 $ Per Student Other Support $1,872 $2 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,100,933	Operations Spending $834,194	Operations Spending $871,552	Operations Spending $724,965
Spending Areas Salaries & Benefits 51% Services 5% Supplies 44% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 10% Supplies 46% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 7% Supplies 44% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 10% Supplies 45% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $68,917 Debt Services & Other Uses $2,656 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $225,882 Debt Services & Other Uses $6,285 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $131,176 Debt Services & Other Uses $2,758 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $286,271 Debt Services & Other Uses $438 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $71,573	Construction, Debt, Refinancing & Other Spending $232,167	Construction, Debt, Refinancing & Other Spending $133,934	Construction, Debt, Refinancing & Other Spending $286,708
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

Mesa Middle School (0267)

Instructional

$6,881,615

Activities & Athletics

$138,728

Student Support

$627,287

Staff Support

$76,533

School Administration

$960,233

District Administration

$0

Instructional

$6,508,698

Activities & Athletics

$121,390

Student Support

$561,150

Staff Support

$50,814

School Administration

$737,553

District Administration

$0

Instructional

$6,071,052

Activities & Athletics

$101,563

Student Support

$553,014

Staff Support

$71,413

School Administration

$618,999

District Administration

$0

Instructional

$6,142,849

Activities & Athletics

$77,085

Student Support

$624,268

Staff Support

$53,862

School Administration

$620,713

District Administration

$0

Food Services

$507,520

Transportation

$0

Operations & Maintenance

$593,413

Other Support

$0

Enterprise

$0

Food Services

$333,831

Transportation

$0

Operations & Maintenance

$500,362

Other Support

$0

Enterprise

$0

Food Services

$382,547

Transportation

$0

Operations & Maintenance

$489,005

Other Support

$0

Enterprise

$0

Historical Data