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Historical Data

Castle Rock Elementary School (1362)

1103 CANYON DRIVE
CASTLE ROCK, CO 80104

Spending

2022-2023	2021-2022	2020-2021	2019-2020
449 Students Served	400 Students Served	391 Students Served	424 Students Served
89 Schools in District	90 Schools in District	90 Schools in District	92 Schools in District
Douglas County Re 1	Douglas County Re 1	Douglas County Re 1	Douglas County Re 1
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%	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 $14,845	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 $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%	Breakdown by Type Learning Environment $3,314,702 86% Operations $525,378 14%
Total $4,648,860	Total $3,820,228	Total $3,582,547	Total $3,840,079
Construction, Debt, Refinancing & Other $16,981	Construction, Debt, Refinancing & Other $946,329	Construction, Debt, Refinancing & Other $2,464,021	Construction, Debt, Refinancing & Other $138,258
Total Spending $4,665,841	Total Spending $4,766,557	Total Spending $6,046,568	Total Spending $3,978,337
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%	Spending Areas Salaries & Benefits 88% Services 2% Supplies 7% Property, Debt & Other 3%
Learning Environment
$9,013 $ Per Student	$8,101 $ Per Student	$7,872 $ Per Student	$7,818 $ 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	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 $4,046,738	Learning Environment Spending $3,240,536	Learning Environment Spending $3,078,000	Learning Environment Spending $3,314,702
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%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,341 $ Per Student	$1,449 $ Per Student	$1,290 $ Per Student	$1,239 $ 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	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 $602,122	Operations Spending $579,692	Operations Spending $504,547	Operations Spending $525,378
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%	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 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	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 $16,981	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 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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Castle Rock Elementary School (1362)

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

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

$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

Food Services

$114,797

Transportation

$0

Operations & Maintenance

$237,050

Other Support

$5,044

Enterprise

$147,656

Historical Data