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Historical Data

Douglas County High School (2230)

2842 FRONT STREET
CASTLE ROCK, CO 80104

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,771 Students Served	1,758 Students Served	1,820 Students Served	1,817 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 $16,096 Breakdown School Level Spending Per Student $10,467 0.0% School Share Of Central Spending Per Student $5,629 0.0%	Total Spending Per Student $14,382 Breakdown School Level Spending Per Student $9,402 0.0% School Share Of Central Spending Per Student $4,980 0.0%	Total Spending Per Student $13,573 Breakdown School Level Spending Per Student $8,741 0.0% School Share Of Central Spending Per Student $4,832 0.0%	Total Spending Per Student $12,126 Breakdown School Level Spending Per Student $8,062 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 $16,666,134 90% Operations $1,870,843 10%	Breakdown by Type Learning Environment $15,069,778 91% Operations $1,458,797 9%	Breakdown by Type Learning Environment $14,448,387 91% Operations $1,459,594 9%	Breakdown by Type Learning Environment $13,284,155 91% Operations $1,364,584 9%
Total $18,536,977	Total $16,528,575	Total $15,907,980	Total $14,648,739
Construction, Debt, Refinancing & Other $677,607	Construction, Debt, Refinancing & Other $1,415,976	Construction, Debt, Refinancing & Other $6,618,190	Construction, Debt, Refinancing & Other $5,644,475
Total Spending $19,214,584	Total Spending $17,944,552	Total Spending $22,526,170	Total Spending $20,293,214
Spending Areas Salaries & Benefits 84% Services 3% Supplies 8% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 81% Services 4% Supplies 7% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 61% Services 3% Supplies 7% Property, Debt & Other 30%	Spending Areas Salaries & Benefits 65% Services 1% Supplies 6% Property, Debt & Other 28%
Learning Environment
$9,411 $ Per Student	$8,572 $ Per Student	$7,939 $ Per Student	$7,311 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 9% Student Support 8% Staff Support 3% School Administration 10% District Administration 0% Instructional $11,702,206 $6,608 $ Per Student Activities & Athletics $1,435,232 $810 $ Per Student Student Support $1,293,662 $730 $ Per Student Staff Support $572,759 $323 $ Per Student School Administration $1,662,275 $939 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 9% Student Support 6% Staff Support 3% School Administration 10% District Administration 0% Instructional $10,798,832 $6,143 $ Per Student Activities & Athletics $1,308,873 $745 $ Per Student Student Support $954,765 $543 $ Per Student Staff Support $491,214 $279 $ Per Student School Administration $1,516,094 $862 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 10% Student Support 7% Staff Support 3% School Administration 10% District Administration 0% Instructional $10,200,190 $5,605 $ Per Student Activities & Athletics $1,426,847 $784 $ Per Student Student Support $954,008 $524 $ Per Student Staff Support $366,696 $201 $ Per Student School Administration $1,500,646 $825 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 6% Student Support 7% Staff Support 2% School Administration 11% District Administration 0% Instructional $9,715,939 $5,347 $ Per Student Activities & Athletics $846,083 $466 $ Per Student Student Support $971,723 $535 $ Per Student Staff Support $254,952 $140 $ Per Student School Administration $1,495,458 $823 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $16,666,134	Learning Environment Spending $15,069,778	Learning Environment Spending $14,448,387	Learning Environment Spending $13,284,155
Spending Areas Salaries & Benefits 91% Services 3% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 4% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 4% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 0%
Operations
$1,056 $ Per Student	$830 $ Per Student	$802 $ Per Student	$751 $ Per Student
Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 72% Other Support 1% Enterprise 0% Food Services $507,841 $287 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,350,092 $762 $ Per Student Other Support $12,910 $7 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 73% Other Support 1% Enterprise 0% Food Services $379,800 $216 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,064,525 $606 $ Per Student Other Support $14,472 $8 $ 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 $420,754 $231 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,025,851 $564 $ Per Student Other Support $12,988 $7 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 21% Transportation 0% Operations & Maintenance 78% Other Support 1% Enterprise 0% Food Services $286,630 $158 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,067,544 $588 $ Per Student Other Support $10,411 $6 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,870,843	Operations Spending $1,458,797	Operations Spending $1,459,594	Operations Spending $1,364,584
Spending Areas Salaries & Benefits 61% Services 4% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 6% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 4% Supplies 41% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 3% Supplies 36% 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 $676,943 Debt Services & Other Uses $664 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 $1,413,694 Debt Services & Other Uses $2,283 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 $6,615,996 Debt Services & Other Uses $2,194 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 $5,643,762 Debt Services & Other Uses $712 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $677,607	Construction, Debt, Refinancing & Other Spending $1,415,976	Construction, Debt, Refinancing & Other Spending $6,618,190	Construction, Debt, Refinancing & Other Spending $5,644,475
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

Douglas County High School (2230)

Instructional

$11,702,206

Activities & Athletics

$1,435,232

Student Support

$1,293,662

Staff Support

$572,759

School Administration

$1,662,275

District Administration

$0

Instructional

$10,798,832

Activities & Athletics

$1,308,873

Student Support

$954,765

Staff Support

$491,214

School Administration

$1,516,094

District Administration

$0

Instructional

$10,200,190

Activities & Athletics

$1,426,847

Student Support

$954,008

Staff Support

$366,696

School Administration

$1,500,646

District Administration

$0

Instructional

$9,715,939

Activities & Athletics

$846,083

Student Support

$971,723

Staff Support

$254,952

School Administration

$1,495,458

District Administration

$0

Food Services

$507,841

Transportation

$0

Operations & Maintenance

$1,350,092

Other Support

$12,910

Enterprise

$0

Food Services

$379,800

Transportation

$0

Operations & Maintenance

$1,064,525

Other Support

$14,472

Enterprise

$0

Food Services

$420,754

Transportation

$0

Operations & Maintenance

$1,025,851

Other Support

$12,988

Enterprise

$0

Historical Data