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Historical Data

Castle Rock Middle School (2226)

2575 MEADOWS BOULEVARD
CASTLE ROCK, CO 80109

Spending

2024-2025	2023-2024	2022-2023	2021-2022

660 Students Served	701 Students Served	748 Students Served	741 Students Served
89 Schools in District	90 Schools in District	89 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 $18,580 Breakdown School Level Spending Per Student $12,657 0.0% School Share Of Central Spending Per Student $5,923 0.0%	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%
Federal Spending Per Student $290	Federal Spending Per Student $376	Federal Spending Per Student $312	Federal Spending Per Student $267
State/Local Spending Per Student $12,367	State/Local Spending Per Student $10,980	State/Local Spending Per Student $9,599	State/Local Spending Per Student $8,760
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $7,296,506 87% Operations $1,057,504 13%	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%
Total $8,354,010	Total $7,960,691	Total $7,413,341	Total $6,688,749
Construction, Debt, Refinancing & Other $517,139	Construction, Debt, Refinancing & Other $19,656	Construction, Debt, Refinancing & Other $69,594	Construction, Debt, Refinancing & Other $79,734
Total Spending $8,871,148	Total Spending $7,980,347	Total Spending $7,482,935	Total Spending $6,768,483
Spending Areas Salaries & Benefits 85% Services 1% Supplies 8% Property, Debt & Other 6%	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%
Learning Environment
$11,055 $ Per Student	$9,980 $ Per Student	$8,787 $ Per Student	$8,061 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 2% Student Support 6% Staff Support 4% School Administration 10% District Administration 0% Instructional $5,699,469 $8,636 $ Per Student Activities & Athletics $143,000 $217 $ Per Student Student Support $458,361 $694 $ Per Student Staff Support $296,672 $450 $ Per Student School Administration $699,004 $1,059 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $7,296,506	Learning Environment Spending $6,995,924	Learning Environment Spending $6,572,940	Learning Environment Spending $5,973,040
Spending Areas Salaries & Benefits 96% Services 1% Supplies 4% Property, Debt & Other 0%	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%
Operations
$1,602 $ Per Student	$1,376 $ Per Student	$1,124 $ Per Student	$966 $ Per Student
Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 62% Other Support 0% Enterprise 0% Food Services $400,700 $607 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $656,804 $995 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,057,504	Operations Spending $964,768	Operations Spending $840,400	Operations Spending $715,710
Spending Areas Salaries & Benefits 54% Services 7% Supplies 38% Property, Debt & Other 0%	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%
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 $515,550 Debt Services & Other Uses $1,588 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $517,139	Construction, Debt, Refinancing & Other Spending $19,656	Construction, Debt, Refinancing & Other Spending $69,594	Construction, Debt, Refinancing & Other Spending $79,734
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	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%

Historical DataHistorical Data

Castle Rock Middle School (2226)

Instructional

$5,699,469

Activities & Athletics

$143,000

Student Support

$458,361

Staff Support

$296,672

School Administration

$699,004

District Administration

$0

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

Food Services

$400,700

Transportation

$0

Operations & Maintenance

$656,804

Other Support

$0

Enterprise

$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

Historical Data