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Historical Data

Rock Ridge Elementary School (2232)

400 NORTH HERITAGE ROAD
CASTLE ROCK, CO 80104

Spending

2021-2022	2020-2021	2019-2020
469 Students Served	436 Students Served	534 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 $14,643 Breakdown School Level Spending Per Student $9,811 0.0% School Share Of Central Spending Per Student $4,832 0.0%	Total Spending Per Student $14,096 Breakdown School Level Spending Per Student $10,032 0.0% School Share Of Central Spending Per Student $4,064 0.0%	Total Spending Per Student $12,901 Breakdown School Level Spending Per Student $8,853 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 $4,059,951 88% Operations $541,584 12%	Breakdown by Type Learning Environment $3,977,012 91% Operations $397,082 9%	Breakdown by Type Learning Environment $4,301,104 91% Operations $426,216 9%
Total $4,601,534	Total $4,374,094	Total $4,727,321
Construction, Debt, Refinancing & Other $749,640	Construction, Debt, Refinancing & Other $2,675,651	Construction, Debt, Refinancing & Other $145,289
Total Spending $5,351,175	Total Spending $7,049,745	Total Spending $4,872,610
Spending Areas Salaries & Benefits 80% Services 1% Supplies 5% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 59% Services 1% Supplies 2% Property, Debt & Other 38%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 4% Property, Debt & Other 3%
Learning Environment
$8,657 $ Per Student	$9,122 $ Per Student	$8,055 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 9% District Administration 0% Instructional $3,388,588 $7,225 $ Per Student Activities & Athletics $5,595 $12 $ Per Student Student Support $217,087 $463 $ Per Student Staff Support $75,840 $162 $ Per Student School Administration $372,841 $795 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 7% Staff Support 2% School Administration 9% District Administration 0% Instructional $3,302,435 $7,574 $ Per Student Activities & Athletics $4,633 $11 $ Per Student Student Support $261,199 $599 $ Per Student Staff Support $60,424 $139 $ Per Student School Administration $348,321 $799 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 8% District Administration 0% Instructional $3,619,697 $6,778 $ Per Student Activities & Athletics $4,321 $8 $ Per Student Student Support $214,391 $401 $ Per Student Staff Support $98,551 $185 $ Per Student School Administration $364,144 $682 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,059,951	Learning Environment Spending $3,977,012	Learning Environment Spending $4,301,104
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,155 $ Per Student	$911 $ Per Student	$798 $ Per Student
Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 31% Other Support 0% Enterprise 32% Food Services $201,367 $429 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $165,823 $354 $ Per Student Other Support $0 $0 $ Per Student Enterprise $174,394 $372 $ Per Student	Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 40% Other Support 0% Enterprise 29% Food Services $121,531 $279 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $158,468 $363 $ Per Student Other Support $1,037 $2 $ Per Student Enterprise $116,046 $266 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 39% Other Support 0% Enterprise 34% Food Services $114,931 $215 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $167,679 $314 $ Per Student Other Support $612 $1 $ Per Student Enterprise $142,995 $268 $ Per Student
Operations Spending $541,584	Operations Spending $397,082	Operations Spending $426,216
Spending Areas Salaries & Benefits 57% Services 7% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 8% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 8% Supplies 32% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $745,118 Debt Services & Other Uses $4,522 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 $2,662,943 Debt Services & Other Uses $12,709 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 89% Debt Services & Other Uses 11% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $129,357 Debt Services & Other Uses $15,932 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $749,640	Construction, Debt, Refinancing & Other Spending $2,675,651	Construction, Debt, Refinancing & Other Spending $145,289
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

Rock Ridge Elementary School (2232)

Instructional

$3,388,588

Activities & Athletics

$5,595

Student Support

$217,087

Staff Support

$75,840

School Administration

$372,841

District Administration

$0

Instructional

$3,302,435

Activities & Athletics

$4,633

Student Support

$261,199

Staff Support

$60,424

School Administration

$348,321

District Administration

$0

Instructional

$3,619,697

Activities & Athletics

$4,321

Student Support

$214,391

Staff Support

$98,551

School Administration

$364,144

District Administration

$0

Food Services

$201,367

Transportation

$0

Operations & Maintenance

$165,823

Other Support

$0

Enterprise

$174,394

Food Services

$121,531

Transportation

$0

Operations & Maintenance

$158,468

Other Support

$1,037

Enterprise

$116,046

Food Services

$114,931

Transportation

$0

Operations & Maintenance

$167,679

Other Support

$612

Enterprise

$142,995

Construction Facilities Acquisitions and Construction Services

$745,118

Debt Services & Other Uses

$4,522

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$2,662,943

Debt Services & Other Uses

$12,709

Historical Data