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Historical Data

Castle Rock Elementary School (1362)

1103 CANYON DRIVE
CASTLE ROCK, CO 80104

Spending

2023-2024	2022-2023	2021-2022	2020-2021
451 Students Served	449 Students Served	400 Students Served	391 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 $18,434 Breakdown School Level Spending Per Student $12,805 0.0% School Share Of Central Spending Per Student $5,629 0.0%	Total Spending Per Student $15,334 Breakdown School Level Spending Per Student $10,354 0.0% School Share Of Central Spending Per Student $4,980 0.0%	Total Spending Per Student $14,382 Breakdown School Level Spending Per Student $9,550 0.0% School Share Of Central Spending Per Student $4,832 0.0%	Total Spending Per Student $13,226 Breakdown School Level Spending Per Student $9,162 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 $5,050,418 87% Operations $724,305 13%	Breakdown by Type Learning Environment $4,046,738 87% Operations $602,122 13%	Breakdown by Type Learning Environment $3,240,536 85% Operations $579,692 15%	Breakdown by Type Learning Environment $3,078,000 86% Operations $504,547 14%
Total $5,774,723	Total $4,648,860	Total $3,820,228	Total $3,582,547
Construction, Debt, Refinancing & Other $97,622	Construction, Debt, Refinancing & Other $16,981	Construction, Debt, Refinancing & Other $946,329	Construction, Debt, Refinancing & Other $2,464,021
Total Spending $5,872,345	Total Spending $4,665,841	Total Spending $4,766,557	Total Spending $6,046,568
Spending Areas Salaries & Benefits 90% Services 2% Supplies 6% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 70% Services 2% Supplies 8% Property, Debt & Other 20%	Spending Areas Salaries & Benefits 54% Services 1% Supplies 5% Property, Debt & Other 41%
Learning Environment
$11,198 $ Per Student	$9,013 $ Per Student	$8,101 $ Per Student	$7,872 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 8% Staff Support 2% School Administration 8% District Administration 0% Instructional $4,151,563 $9,205 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $398,003 $882 $ Per Student Staff Support $112,299 $249 $ Per Student School Administration $388,553 $862 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 9% District Administration 0% Instructional $3,417,739 $7,612 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $201,380 $449 $ Per Student Staff Support $67,261 $150 $ Per Student School Administration $360,358 $803 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 5% Staff Support 1% School Administration 9% District Administration 0% Instructional $2,755,497 $6,889 $ Per Student Activities & Athletics $1,873 $5 $ Per Student Student Support $162,571 $406 $ Per Student Staff Support $21,868 $55 $ Per Student School Administration $298,726 $747 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 4% Staff Support 0% School Administration 10% District Administration 0% Instructional $2,643,614 $6,761 $ Per Student Activities & Athletics $821 $2 $ Per Student Student Support $119,682 $306 $ Per Student Staff Support $-14 $0 $ Per Student School Administration $313,898 $803 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,050,418	Learning Environment Spending $4,046,738	Learning Environment Spending $3,240,536	Learning Environment Spending $3,078,000
Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$1,606 $ Per Student	$1,341 $ Per Student	$1,449 $ Per Student	$1,290 $ Per Student
Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 28% Other Support 0% Enterprise 38% Food Services $243,125 $539 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $205,997 $457 $ Per Student Other Support $0 $0 $ Per Student Enterprise $275,182 $610 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 33% Other Support 0% Enterprise 38% Food Services $170,569 $380 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $200,243 $446 $ Per Student Other Support $0 $0 $ Per Student Enterprise $231,310 $515 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 39% Other Support 0% Enterprise 32% Food Services $165,461 $414 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $228,018 $570 $ Per Student Other Support $2,196 $5 $ Per Student Enterprise $184,017 $460 $ Per Student	Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 47% Other Support 1% Enterprise 29% Food Services $114,797 $294 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $237,050 $606 $ Per Student Other Support $5,044 $13 $ Per Student Enterprise $147,656 $378 $ Per Student
Operations Spending $724,305	Operations Spending $602,122	Operations Spending $579,692	Operations Spending $504,547
Spending Areas Salaries & Benefits 55% Services 12% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 11% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 10% Supplies 40% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 11% Supplies 38% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 6% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $92,049 Debt Services & Other Uses $5,573 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 61% Debt Services & Other Uses 39% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $10,373 Debt Services & Other Uses $6,609 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 $938,254 Debt Services & Other Uses $8,075 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 $2,446,992 Debt Services & Other Uses $17,028 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $97,622	Construction, Debt, Refinancing & Other Spending $16,981	Construction, Debt, Refinancing & Other Spending $946,329	Construction, Debt, Refinancing & Other Spending $2,464,021
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 2% Property, Debt & Other 98%	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

Castle Rock Elementary School (1362)

Instructional

$4,151,563

Activities & Athletics

$0

Student Support

$398,003

Staff Support

$112,299

School Administration

$388,553

District Administration

$0

Instructional

$3,417,739

Activities & Athletics

$0

Student Support

$201,380

Staff Support

$67,261

School Administration

$360,358

District Administration

$0

Instructional

$2,755,497

Activities & Athletics

$1,873

Student Support

$162,571

Staff Support

$21,868

School Administration

$298,726

District Administration

$0

Instructional

$2,643,614

Activities & Athletics

$821

Student Support

$119,682

Staff Support

$-14

School Administration

$313,898

District Administration

$0

Food Services

$243,125

Transportation

$0

Operations & Maintenance

$205,997

Other Support

$0

Enterprise

$275,182

Food Services

$170,569

Transportation

$0

Operations & Maintenance

$200,243

Other Support

$0

Enterprise

$231,310

Food Services

$165,461

Transportation

$0

Operations & Maintenance

$228,018

Other Support

$2,196

Enterprise

$184,017

Historical Data