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Historical Data

Castle View High School (1367)

5254 NORTH MEADOWS DR
CASTLE ROCK, CO 80109

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,863 Students Served	1,990 Students Served	2,136 Students Served	2,203 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 $14,583 Breakdown School Level Spending Per Student $8,954 0.0% School Share Of Central Spending Per Student $5,629 0.0%	Total Spending Per Student $13,359 Breakdown School Level Spending Per Student $8,379 0.0% School Share Of Central Spending Per Student $4,980 0.0%	Total Spending Per Student $12,345 Breakdown School Level Spending Per Student $7,513 0.0% School Share Of Central Spending Per Student $4,832 0.0%	Total Spending Per Student $10,789 Breakdown School Level Spending Per Student $6,725 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 $15,173,130 91% Operations $1,507,548 9%	Breakdown by Type Learning Environment $15,270,299 92% Operations $1,403,439 8%	Breakdown by Type Learning Environment $14,712,499 92% Operations $1,333,878 8%	Breakdown by Type Learning Environment $13,577,027 92% Operations $1,237,849 8%
Total $16,680,678	Total $16,673,738	Total $16,046,377	Total $14,814,876
Construction, Debt, Refinancing & Other $116,997	Construction, Debt, Refinancing & Other $428,940	Construction, Debt, Refinancing & Other $2,145,593	Construction, Debt, Refinancing & Other $13,501,551
Total Spending $16,797,675	Total Spending $17,102,678	Total Spending $18,191,971	Total Spending $28,316,427
Spending Areas Salaries & Benefits 85% Services 4% Supplies 10% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 83% Services 5% Supplies 9% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 76% Services 4% Supplies 8% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 47% Services 1% Supplies 4% Property, Debt & Other 48%
Learning Environment
$8,144 $ Per Student	$7,674 $ Per Student	$6,888 $ Per Student	$6,163 $ Per Student
Breakdown by Type Instructional 68% Activities & Athletics 10% Student Support 8% Staff Support 4% School Administration 10% District Administration 0% Instructional $10,322,489 $5,541 $ Per Student Activities & Athletics $1,498,125 $804 $ Per Student Student Support $1,220,997 $655 $ Per Student Staff Support $557,218 $299 $ Per Student School Administration $1,574,301 $845 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 11% Student Support 7% Staff Support 3% School Administration 10% District Administration 0% Instructional $10,442,462 $5,247 $ Per Student Activities & Athletics $1,702,832 $856 $ Per Student Student Support $1,120,445 $563 $ Per Student Staff Support $495,634 $249 $ Per Student School Administration $1,508,925 $758 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 10% Student Support 7% Staff Support 4% School Administration 11% District Administration 0% Instructional $10,005,653 $4,684 $ Per Student Activities & Athletics $1,485,102 $695 $ Per Student Student Support $1,065,371 $499 $ Per Student Staff Support $609,979 $286 $ Per Student School Administration $1,546,394 $724 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 7% Student Support 8% Staff Support 4% School Administration 10% District Administration 0% Instructional $9,601,952 $4,359 $ Per Student Activities & Athletics $907,945 $412 $ Per Student Student Support $1,062,244 $482 $ Per Student Staff Support $605,046 $275 $ Per Student School Administration $1,399,841 $635 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $15,173,130	Learning Environment Spending $15,270,299	Learning Environment Spending $14,712,499	Learning Environment Spending $13,577,027
Spending Areas Salaries & Benefits 89% Services 4% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 5% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 4% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%
Operations
$809 $ Per Student	$705 $ Per Student	$624 $ Per Student	$562 $ Per Student
Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 67% Other Support 0% Enterprise 0% Food Services $498,747 $268 $ Per Student Transportation $117 $0 $ Per Student Operations & Maintenance $1,002,852 $538 $ Per Student Other Support $5,832 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 70% Other Support 1% Enterprise 0% Food Services $411,745 $207 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $979,375 $492 $ Per Student Other Support $12,320 $6 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 32% Transportation -1% Operations & Maintenance 68% Other Support 1% Enterprise 0% Food Services $421,320 $197 $ Per Student Transportation $-9,688 $-5 $ Per Student Operations & Maintenance $908,652 $425 $ Per Student Other Support $13,594 $6 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 72% Other Support 1% Enterprise 0% Food Services $335,931 $152 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $889,033 $404 $ Per Student Other Support $12,885 $6 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,507,548	Operations Spending $1,403,439	Operations Spending $1,333,878	Operations Spending $1,237,849
Spending Areas Salaries & Benefits 54% Services 5% Supplies 41% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 9% Supplies 40% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 5% Supplies 43% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 8% Supplies 44% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 102% Debt Services & Other Uses -2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $119,124 Debt Services & Other Uses $-2,127 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 $426,093 Debt Services & Other Uses $2,847 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 $2,139,511 Debt Services & Other Uses $6,082 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 $13,501,194 Debt Services & Other Uses $357 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $116,997	Construction, Debt, Refinancing & Other Spending $428,940	Construction, Debt, Refinancing & Other Spending $2,145,593	Construction, Debt, Refinancing & Other Spending $13,501,551
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

Castle View High School (1367)

Instructional

$10,322,489

Activities & Athletics

$1,498,125

Student Support

$1,220,997

Staff Support

$557,218

School Administration

$1,574,301

District Administration

$0

Instructional

$10,442,462

Activities & Athletics

$1,702,832

Student Support

$1,120,445

Staff Support

$495,634

School Administration

$1,508,925

District Administration

$0

Instructional

$10,005,653

Activities & Athletics

$1,485,102

Student Support

$1,065,371

Staff Support

$609,979

School Administration

$1,546,394

District Administration

$0

Instructional

$9,601,952

Activities & Athletics

$907,945

Student Support

$1,062,244

Staff Support

$605,046

School Administration

$1,399,841

District Administration

$0

Food Services

$498,747

Transportation

$117

Operations & Maintenance

$1,002,852

Other Support

$5,832

Enterprise

$0

Food Services

$411,745

Transportation

$0

Operations & Maintenance

$979,375

Other Support

$12,320

Enterprise

$0

Food Services

$421,320

Transportation

$-9,688

Operations & Maintenance

$908,652

Other Support

$13,594

Enterprise

$0

Historical Data