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Historical Data

Castle Rock Elementary School (1362)

1103 CANYON DRIVE
CASTLE ROCK, CO 80104

Spending

2021-2022	2020-2021	2019-2020
400 Students Served	391 Students Served	424 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 $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%	Total Spending Per Student $13,105 Breakdown School Level Spending Per Student $9,057 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 $3,240,536 85% Operations $579,692 15%	Breakdown by Type Learning Environment $3,078,000 86% Operations $504,547 14%	Breakdown by Type Learning Environment $3,314,702 86% Operations $525,378 14%
Total $3,820,228	Total $3,582,547	Total $3,840,079
Construction, Debt, Refinancing & Other $946,329	Construction, Debt, Refinancing & Other $2,464,021	Construction, Debt, Refinancing & Other $138,258
Total Spending $4,766,557	Total Spending $6,046,568	Total Spending $3,978,337
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%	Spending Areas Salaries & Benefits 88% Services 2% Supplies 7% Property, Debt & Other 3%
Learning Environment
$8,101 $ Per Student	$7,872 $ Per Student	$7,818 $ 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	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 4% Staff Support 3% School Administration 8% District Administration 0% Instructional $2,818,719 $6,648 $ Per Student Activities & Athletics $1,473 $3 $ Per Student Student Support $128,370 $303 $ Per Student Staff Support $98,128 $231 $ Per Student School Administration $268,011 $632 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,240,536	Learning Environment Spending $3,078,000	Learning Environment Spending $3,314,702
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%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,449 $ Per Student	$1,290 $ Per Student	$1,239 $ 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	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 41% Other Support 0% Enterprise 35% Food Services $123,533 $291 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $216,294 $510 $ Per Student Other Support $0 $0 $ Per Student Enterprise $185,551 $438 $ Per Student
Operations Spending $579,692	Operations Spending $504,547	Operations Spending $525,378
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%	Spending Areas Salaries & Benefits 55% Services 10% Supplies 34% 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 $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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 79% Debt Services & Other Uses 21% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $109,749 Debt Services & Other Uses $28,509 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $946,329	Construction, Debt, Refinancing & Other Spending $2,464,021	Construction, Debt, Refinancing & Other Spending $138,258
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

Castle Rock Elementary School (1362)

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

Instructional

$2,818,719

Activities & Athletics

$1,473

Student Support

$128,370

Staff Support

$98,128

School Administration

$268,011

District Administration

$0

Food Services

$165,461

Transportation

$0

Operations & Maintenance

$228,018

Other Support

$2,196

Enterprise

$184,017

Food Services

$114,797

Transportation

$0

Operations & Maintenance

$237,050

Other Support

$5,044

Enterprise

$147,656

Food Services

$123,533

Transportation

$0

Operations & Maintenance

$216,294

Other Support

$0

Enterprise

$185,551

Construction Facilities Acquisitions and Construction Services

$938,254

Debt Services & Other Uses

$8,075

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$2,446,992

Debt Services & Other Uses

$17,028

Historical Data