Home

Back

Historical Data

Castle View High School (1367)

5254 NORTH MEADOWS DR
CASTLE ROCK, CO 80109

Spending

2021-2022	2020-2021	2019-2020
2,136 Students Served	2,203 Students Served	2,183 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 $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%	Total Spending Per Student $11,237 Breakdown School Level Spending Per Student $7,189 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 $14,712,499 92% Operations $1,333,878 8%	Breakdown by Type Learning Environment $13,577,027 92% Operations $1,237,849 8%	Breakdown by Type Learning Environment $14,418,477 92% Operations $1,275,230 8%
Total $16,046,377	Total $14,814,876	Total $15,693,708
Construction, Debt, Refinancing & Other $2,145,593	Construction, Debt, Refinancing & Other $13,501,551	Construction, Debt, Refinancing & Other $3,794,481
Total Spending $18,191,971	Total Spending $28,316,427	Total Spending $19,488,189
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%	Spending Areas Salaries & Benefits 71% Services 3% Supplies 7% Property, Debt & Other 20%
Learning Environment
$6,888 $ Per Student	$6,163 $ Per Student	$6,605 $ 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	Breakdown by Type Instructional 70% Activities & Athletics 9% Student Support 7% Staff Support 4% School Administration 10% District Administration 0% Instructional $10,144,364 $4,647 $ Per Student Activities & Athletics $1,238,697 $567 $ Per Student Student Support $1,017,609 $466 $ Per Student Staff Support $504,770 $231 $ Per Student School Administration $1,513,037 $693 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $14,712,499	Learning Environment Spending $13,577,027	Learning Environment Spending $14,418,477
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%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 0%
Operations
$624 $ Per Student	$562 $ Per Student	$584 $ 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	Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 67% Other Support 1% Enterprise 0% Food Services $417,676 $191 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $849,923 $389 $ Per Student Other Support $7,631 $3 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,333,878	Operations Spending $1,237,849	Operations Spending $1,275,230
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%	Spending Areas Salaries & Benefits 53% Services 7% Supplies 40% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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 $3,777,951 Debt Services & Other Uses $16,530 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,145,593	Construction, Debt, Refinancing & Other Spending $13,501,551	Construction, Debt, Refinancing & Other Spending $3,794,481
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

$10,005,653

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

Instructional

$10,144,364

Activities & Athletics

$1,238,697

Student Support

$1,017,609

Staff Support

$504,770

School Administration

$1,513,037

District Administration

$0

Food Services

$421,320

Transportation

$-9,688

Operations & Maintenance

$908,652

Other Support

$13,594

Enterprise

$0

Food Services

$335,931

Transportation

$0

Operations & Maintenance

$889,033

Other Support

$12,885

Enterprise

$0

Food Services

$417,676

Transportation

$0

Operations & Maintenance

$849,923

Other Support

$7,631

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$2,139,511

Debt Services & Other Uses

$6,082

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$13,501,194

Debt Services & Other Uses

$357

Historical Data