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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Castle Rock Middle School (2226)

2575 MEADOWS BOULEVARD
CASTLE ROCK, CO 80109

  • SpendingSpending
2021-2022 2020-2021 2019-2020
741
Students Served
774
Students Served
842
Students Served
90
Schools in District
90
Schools in District
92
Schools in District
district Douglas County Re 1 district Douglas County Re 1 district Douglas County Re 1
  1. Learning Environment
    Learning Environment
    $5,973,040
    89%
  2. Operations
    Operations
    $715,710
    11%
  1. Learning Environment
    Learning Environment
    $5,672,481
    90%
  2. Operations
    Operations
    $614,063
    10%
  1. Learning Environment
    Learning Environment
    $6,357,326
    91%
  2. Operations
    Operations
    $647,423
    9%
Total
$6,688,749
Total
$6,286,544
Total
$7,004,749
Construction, Debt, Refinancing & Other
$79,734
Construction, Debt, Refinancing & Other
$390,089
Construction, Debt, Refinancing & Other
$880,483
Total Spending
$6,768,483
Total Spending
$6,676,633
Total Spending
$7,885,232
  • Salaries & Benefits
    91%
  • Services
    1%
  • Supplies
    7%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    88%
  • Services
    1%
  • Supplies
    5%
  • Property, Debt & Other
    6%
  • Salaries & Benefits
    82%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    11%
Learning EnvironmentLearning Environment
$8,061
$ Per Student
$7,329
$ Per Student
$7,550
$ Per Student
    1. Instructional
      Instructional
      78%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $4,646,525

    $6,271
    $ Per Student
  • $115,128

    $155
    $ Per Student
  • $337,080

    $455
    $ Per Student
  • $159,089

    $215
    $ Per Student
  • $715,218

    $965
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      78%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $4,404,344

    $5,690
    $ Per Student
  • $65,454

    $85
    $ Per Student
  • $368,111

    $476
    $ Per Student
  • $150,490

    $194
    $ Per Student
  • $684,082

    $884
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      76%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $4,851,646

    $5,762
    $ Per Student
  • $132,931

    $158
    $ Per Student
  • $448,782

    $533
    $ Per Student
  • $201,371

    $239
    $ Per Student
  • $718,505

    $853
    $ Per Student
  • $4,090

    $5
    $ Per Student
Learning Environment Spending
$5,973,040
Learning Environment Spending
$5,672,481
Learning Environment Spending
$6,357,326
  • Salaries & Benefits
    96%
  • Services
    0%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
OperationsOperations
$966
$ Per Student
$793
$ Per Student
$769
$ Per Student
    1. Food Services
      Food Services
      39%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      61%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $278,816

    $376
    $ Per Student
  • $0

    $0
    $ Per Student
  • $434,247

    $586
    $ Per Student
  • $0

    $0
    $ Per Student
  • $2,646

    $4
    $ Per Student
    1. Food Services
      Food Services
      26%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      74%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $161,243

    $208
    $ Per Student
  • $0

    $0
    $ Per Student
  • $452,787

    $585
    $ Per Student
  • $32

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      33%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      67%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $215,841

    $256
    $ Per Student
  • $0

    $0
    $ Per Student
  • $431,582

    $513
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$715,710
Operations Spending
$614,063
Operations Spending
$647,423
  • Salaries & Benefits
    53%
  • Services
    6%
  • Supplies
    41%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    56%
  • Services
    8%
  • Supplies
    36%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    54%
  • Services
    8%
  • Supplies
    38%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $79,387

  • $346

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $388,365

  • $1,724

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $876,255

  • $4,227

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$79,734
Construction, Debt, Refinancing & Other Spending
$390,089
Construction, Debt, Refinancing & Other Spending
$880,483
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%