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Historical Data

Douglas County High School (2230)

2842 FRONT STREET
CASTLE ROCK, CO 80104

Spending

2021-2022	2020-2021	2019-2020
1,820 Students Served	1,817 Students Served	1,808 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 $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%	Total Spending Per Student $12,799 Breakdown School Level Spending Per Student $8,751 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 $14,448,387 91% Operations $1,459,594 9%	Breakdown by Type Learning Environment $13,284,155 91% Operations $1,364,584 9%	Breakdown by Type Learning Environment $14,271,968 90% Operations $1,548,867 10%
Total $15,907,980	Total $14,648,739	Total $15,820,835
Construction, Debt, Refinancing & Other $6,618,190	Construction, Debt, Refinancing & Other $5,644,475	Construction, Debt, Refinancing & Other $972,653
Total Spending $22,526,170	Total Spending $20,293,214	Total Spending $16,793,488
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%	Spending Areas Salaries & Benefits 83% Services 3% Supplies 8% Property, Debt & Other 6%
Learning Environment
$7,939 $ Per Student	$7,311 $ Per Student	$7,894 $ 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	Breakdown by Type Instructional 72% Activities & Athletics 8% Student Support 7% Staff Support 2% School Administration 12% District Administration 0% Instructional $10,228,059 $5,657 $ Per Student Activities & Athletics $1,166,209 $645 $ Per Student Student Support $955,049 $528 $ Per Student Staff Support $257,739 $143 $ Per Student School Administration $1,664,912 $921 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $14,448,387	Learning Environment Spending $13,284,155	Learning Environment Spending $14,271,968
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%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%
Operations
$802 $ Per Student	$751 $ Per Student	$857 $ 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	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 73% Other Support 1% Enterprise 0% Food Services $406,378 $225 $ Per Student Transportation $18 $0 $ Per Student Operations & Maintenance $1,131,699 $626 $ Per Student Other Support $10,771 $6 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,459,594	Operations Spending $1,364,584	Operations Spending $1,548,867
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%	Spending Areas Salaries & Benefits 60% Services 3% Supplies 37% 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 $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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $954,682 Debt Services & Other Uses $17,971 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $6,618,190	Construction, Debt, Refinancing & Other Spending $5,644,475	Construction, Debt, Refinancing & Other Spending $972,653
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

$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

Instructional

$10,228,059

Activities & Athletics

$1,166,209

Student Support

$955,049

Staff Support

$257,739

School Administration

$1,664,912

District Administration

$0

Food Services

$420,754

Transportation

$0

Operations & Maintenance

$1,025,851

Other Support

$12,988

Enterprise

$0

Food Services

$286,630

Transportation

$0

Operations & Maintenance

$1,067,544

Other Support

$10,411

Enterprise

$0

Food Services

$406,378

Transportation

$18

Operations & Maintenance

$1,131,699

Other Support

$10,771

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$6,615,996

Debt Services & Other Uses

$2,194

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$5,643,762

Debt Services & Other Uses

$712

Historical Data