Home

Back

Historical Data

Mesa Middle School (0267)

365 MITCHELL STREET
CASTLE ROCK, CO 80104

Spending

2021-2022	2020-2021	2019-2020
998 Students Served	1,029 Students Served	865 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 $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%	Total Spending Per Student $12,881 Breakdown School Level Spending Per Student $8,833 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 $7,416,041 89% Operations $871,552 11%	Breakdown by Type Learning Environment $7,518,778 91% Operations $724,965 9%	Breakdown by Type Learning Environment $6,955,404 91% Operations $684,928 9%
Total $8,287,593	Total $8,243,743	Total $7,640,332
Construction, Debt, Refinancing & Other $133,934	Construction, Debt, Refinancing & Other $286,708	Construction, Debt, Refinancing & Other $453,567
Total Spending $8,421,527	Total Spending $8,530,451	Total Spending $8,093,899
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%	Spending Areas Salaries & Benefits 88% Services 2% Supplies 5% Property, Debt & Other 6%
Learning Environment
$7,431 $ Per Student	$7,307 $ Per Student	$8,041 $ 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	Breakdown by Type Instructional 77% Activities & Athletics 2% Student Support 10% Staff Support 1% School Administration 10% District Administration 0% Instructional $5,344,359 $6,178 $ Per Student Activities & Athletics $137,907 $159 $ Per Student Student Support $669,329 $774 $ Per Student Staff Support $100,585 $116 $ Per Student School Administration $703,224 $813 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $7,416,041	Learning Environment Spending $7,518,778	Learning Environment Spending $6,955,404
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%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$873 $ Per Student	$705 $ Per Student	$792 $ 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	Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 67% Other Support 0% Enterprise 0% Food Services $223,849 $259 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $461,689 $534 $ Per Student Other Support $0 $0 $ Per Student Enterprise $-610 $-1 $ Per Student
Operations Spending $871,552	Operations Spending $724,965	Operations Spending $684,928
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%	Spending Areas Salaries & Benefits 58% Services 10% Supplies 33% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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 $450,649 Debt Services & Other Uses $2,917 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $133,934	Construction, Debt, Refinancing & Other Spending $286,708	Construction, Debt, Refinancing & Other Spending $453,567
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

$6,071,052

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

Instructional

$5,344,359

Activities & Athletics

$137,907

Student Support

$669,329

Staff Support

$100,585

School Administration

$703,224

District Administration

$0

Food Services

$382,547

Transportation

$0

Operations & Maintenance

$489,005

Other Support

$0

Enterprise

$0

Food Services

$284,995

Transportation

$0

Operations & Maintenance

$438,098

Other Support

$1,872

Enterprise

$0

Food Services

$223,849

Transportation

$0

Operations & Maintenance

$461,689

Other Support

$0

Enterprise

$-610

Construction Facilities Acquisitions and Construction Services

$131,176

Debt Services & Other Uses

$2,758

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$286,271

Debt Services & Other Uses

$438

Historical Data