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Historical Data

Castle Rock Middle School (2226)

2575 MEADOWS BOULEVARD
CASTLE ROCK, CO 80109

Spending

2023-2024	2022-2023	2021-2022	2020-2021
701 Students Served	748 Students Served	741 Students Served	774 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 $16,985 Breakdown School Level Spending Per Student $11,356 0.0% School Share Of Central Spending Per Student $5,629 0.0%	Total Spending Per Student $14,891 Breakdown School Level Spending Per Student $9,911 0.0% School Share Of Central Spending Per Student $4,980 0.0%	Total Spending Per Student $13,859 Breakdown School Level Spending Per Student $9,027 0.0% School Share Of Central Spending Per Student $4,832 0.0%	Total Spending Per Student $12,186 Breakdown School Level Spending Per Student $8,122 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 $6,995,924 88% Operations $964,768 12%	Breakdown by Type Learning Environment $6,572,940 89% Operations $840,400 11%	Breakdown by Type Learning Environment $5,973,040 89% Operations $715,710 11%	Breakdown by Type Learning Environment $5,672,481 90% Operations $614,063 10%
Total $7,960,691	Total $7,413,341	Total $6,688,749	Total $6,286,544
Construction, Debt, Refinancing & Other $19,656	Construction, Debt, Refinancing & Other $69,594	Construction, Debt, Refinancing & Other $79,734	Construction, Debt, Refinancing & Other $390,089
Total Spending $7,980,347	Total Spending $7,482,935	Total Spending $6,768,483	Total Spending $6,676,633
Spending Areas Salaries & Benefits 92% Services 1% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 88% Services 1% Supplies 5% Property, Debt & Other 6%
Learning Environment
$9,980 $ Per Student	$8,787 $ Per Student	$8,061 $ Per Student	$7,329 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 2% Student Support 6% Staff Support 4% School Administration 10% District Administration 0% Instructional $5,462,564 $7,793 $ Per Student Activities & Athletics $150,568 $215 $ Per Student Student Support $398,791 $569 $ Per Student Staff Support $290,515 $414 $ Per Student School Administration $693,485 $989 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 2% Student Support 3% Staff Support 5% School Administration 11% District Administration 0% Instructional $5,211,357 $6,967 $ Per Student Activities & Athletics $146,946 $196 $ Per Student Student Support $223,302 $299 $ Per Student Staff Support $300,509 $402 $ Per Student School Administration $690,825 $924 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 2% Student Support 6% Staff Support 3% School Administration 12% District Administration 0% Instructional $4,646,525 $6,271 $ Per Student Activities & Athletics $115,128 $155 $ Per Student Student Support $337,080 $455 $ Per Student Staff Support $159,089 $215 $ Per Student School Administration $715,218 $965 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 6% Staff Support 3% School Administration 12% District Administration 0% Instructional $4,404,344 $5,690 $ Per Student Activities & Athletics $65,454 $85 $ Per Student Student Support $368,111 $476 $ Per Student Staff Support $150,490 $194 $ Per Student School Administration $684,082 $884 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,995,924	Learning Environment Spending $6,572,940	Learning Environment Spending $5,973,040	Learning Environment Spending $5,672,481
Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,376 $ Per Student	$1,124 $ Per Student	$966 $ Per Student	$793 $ Per Student
Breakdown by Type Food Services 45% Transportation 0% Operations & Maintenance 55% Other Support 0% Enterprise 0% Food Services $434,699 $620 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $530,068 $756 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 66% Other Support 0% Enterprise 0% Food Services $287,352 $384 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $553,049 $739 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 61% Other Support 0% Enterprise 0% Food Services $278,816 $376 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $434,247 $586 $ Per Student Other Support $0 $0 $ Per Student Enterprise $2,646 $4 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 74% Other Support 0% Enterprise 0% Food Services $161,243 $208 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $452,787 $585 $ Per Student Other Support $32 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $964,768	Operations Spending $840,400	Operations Spending $715,710	Operations Spending $614,063
Spending Areas Salaries & Benefits 53% Services 5% Supplies 42% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 8% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 6% Supplies 41% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 8% Supplies 36% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 82% Debt Services & Other Uses 7% Community Services 11% Adult Education 0% Construction Facilities Acquisitions and Construction Services $16,170 Debt Services & Other Uses $1,312 Community Services $2,175 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $66,351 Debt Services & Other Uses $3,243 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 $79,387 Debt Services & Other Uses $346 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 $388,365 Debt Services & Other Uses $1,724 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $19,656	Construction, Debt, Refinancing & Other Spending $69,594	Construction, Debt, Refinancing & Other Spending $79,734	Construction, Debt, Refinancing & Other Spending $390,089
Spending Areas Salaries & Benefits 0% Services 0% Supplies 11% Property, Debt & Other 89%	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 Middle School (2226)

Instructional

$5,462,564

Activities & Athletics

$150,568

Student Support

$398,791

Staff Support

$290,515

School Administration

$693,485

District Administration

$0

Instructional

$5,211,357

Activities & Athletics

$146,946

Student Support

$223,302

Staff Support

$300,509

School Administration

$690,825

District Administration

$0

Instructional

$4,646,525

Activities & Athletics

$115,128

Student Support

$337,080

Staff Support

$159,089

School Administration

$715,218

District Administration

$0

Instructional

$4,404,344

Activities & Athletics

$65,454

Student Support

$368,111

Staff Support

$150,490

School Administration

$684,082

District Administration

$0

Food Services

$434,699

Transportation

$0

Operations & Maintenance

$530,068

Other Support

$0

Enterprise

$0

Food Services

$287,352

Transportation

$0

Operations & Maintenance

$553,049

Other Support

$0

Enterprise

$0

Food Services

$278,816

Transportation

$0

Operations & Maintenance

$434,247

Other Support

$0

Enterprise

$2,646

Historical Data