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Historical Data

Mesa Middle School (0267)

365 MITCHELL STREET
CASTLE ROCK, CO 80104

Spending

2024-2025	2023-2024	2022-2023	2021-2022

852 Students Served	850 Students Served	957 Students Served	998 Students Served
89 Schools in District	90 Schools in District	89 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 $18,003 Breakdown School Level Spending Per Student $12,080 0.0% School Share Of Central Spending Per Student $5,923 0.0%	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%
Federal Spending Per Student $131	Federal Spending Per Student $251	Federal Spending Per Student $97	Federal Spending Per Student $86
State/Local Spending Per Student $11,949	State/Local Spending Per Student $11,261	State/Local Spending Per Student $9,113	State/Local Spending Per Student $8,218
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $9,197,236 89% Operations $1,095,298 11%	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%
Total $10,292,534	Total $9,785,328	Total $8,813,798	Total $8,287,593
Construction, Debt, Refinancing & Other $158,849	Construction, Debt, Refinancing & Other $71,573	Construction, Debt, Refinancing & Other $232,167	Construction, Debt, Refinancing & Other $133,934
Total Spending $10,451,383	Total Spending $9,856,901	Total Spending $9,045,965	Total Spending $8,421,527
Spending Areas Salaries & Benefits 90% Services 1% Supplies 7% Property, Debt & Other 2%	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%
Learning Environment
$10,795 $ Per Student	$10,217 $ Per Student	$8,338 $ Per Student	$7,431 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 2% Student Support 9% Staff Support 1% School Administration 11% District Administration 0% Instructional $7,149,485 $8,391 $ Per Student Activities & Athletics $152,554 $179 $ Per Student Student Support $853,175 $1,001 $ Per Student Staff Support $63,480 $75 $ Per Student School Administration $978,542 $1,149 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $9,197,236	Learning Environment Spending $8,684,395	Learning Environment Spending $7,979,604	Learning Environment Spending $7,416,041
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 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,286 $ Per Student	$1,295 $ Per Student	$872 $ Per Student	$873 $ Per Student
Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 58% Other Support 0% Enterprise 0% Food Services $462,245 $543 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $633,053 $743 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,095,298	Operations Spending $1,100,933	Operations Spending $834,194	Operations Spending $871,552
Spending Areas Salaries & Benefits 51% Services 8% Supplies 41% Property, Debt & Other 0%	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%
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 $156,844 Debt Services & Other Uses $2,005 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $158,849	Construction, Debt, Refinancing & Other Spending $71,573	Construction, Debt, Refinancing & Other Spending $232,167	Construction, Debt, Refinancing & Other Spending $133,934
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

$7,149,485

Activities & Athletics

$152,554

Student Support

$853,175

Staff Support

$63,480

School Administration

$978,542

District Administration

$0

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

Food Services

$462,245

Transportation

$0

Operations & Maintenance

$633,053

Other Support

$0

Enterprise

$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

Historical Data