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Historical Data

Rock Ridge Elementary School (2232)

400 NORTH HERITAGE ROAD
CASTLE ROCK, CO 80104

Spending

2023-2024	2022-2023	2021-2022	2020-2021
466 Students Served	475 Students Served	469 Students Served	436 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 $17,462 Breakdown School Level Spending Per Student $11,833 0.0% School Share Of Central Spending Per Student $5,629 0.0%	Total Spending Per Student $15,802 Breakdown School Level Spending Per Student $10,822 0.0% School Share Of Central Spending Per Student $4,980 0.0%	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%
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 $4,818,242 87% Operations $695,915 13%	Breakdown by Type Learning Environment $4,563,307 89% Operations $577,293 11%	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%
Total $5,514,157	Total $5,140,601	Total $4,601,534	Total $4,374,094
Construction, Debt, Refinancing & Other $40,792	Construction, Debt, Refinancing & Other $53,348	Construction, Debt, Refinancing & Other $749,640	Construction, Debt, Refinancing & Other $2,675,651
Total Spending $5,554,949	Total Spending $5,193,949	Total Spending $5,351,175	Total Spending $7,049,745
Spending Areas Salaries & Benefits 92% Services 1% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 1%	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%
Learning Environment
$10,340 $ Per Student	$9,607 $ Per Student	$8,657 $ Per Student	$9,122 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 4% Staff Support 2% School Administration 10% District Administration 0% Instructional $3,985,174 $8,552 $ Per Student Activities & Athletics $20,858 $45 $ Per Student Student Support $194,770 $418 $ Per Student Staff Support $115,764 $248 $ Per Student School Administration $501,676 $1,077 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 7% Staff Support 2% School Administration 9% District Administration 0% Instructional $3,709,262 $7,809 $ Per Student Activities & Athletics $11,068 $23 $ Per Student Student Support $303,830 $640 $ Per Student Staff Support $110,921 $234 $ Per Student School Administration $428,226 $902 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,818,242	Learning Environment Spending $4,563,307	Learning Environment Spending $4,059,951	Learning Environment Spending $3,977,012
Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	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%
Operations
$1,493 $ Per Student	$1,215 $ Per Student	$1,155 $ Per Student	$911 $ Per Student
Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 28% Other Support 3% Enterprise 31% Food Services $265,803 $570 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $192,378 $413 $ Per Student Other Support $23,753 $51 $ Per Student Enterprise $213,980 $459 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 34% Other Support 3% Enterprise 35% Food Services $159,682 $336 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $196,774 $414 $ Per Student Other Support $18,225 $38 $ Per Student Enterprise $202,613 $427 $ 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
Operations Spending $695,915	Operations Spending $577,293	Operations Spending $541,584	Operations Spending $397,082
Spending Areas Salaries & Benefits 58% Services 6% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 9% Supplies 31% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 87% Debt Services & Other Uses 13% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $35,631 Debt Services & Other Uses $5,160 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 86% Debt Services & Other Uses 14% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $45,749 Debt Services & Other Uses $7,599 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $40,792	Construction, Debt, Refinancing & Other Spending $53,348	Construction, Debt, Refinancing & Other Spending $749,640	Construction, Debt, Refinancing & Other Spending $2,675,651
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

Rock Ridge Elementary School (2232)

Instructional

$3,985,174

Activities & Athletics

$20,858

Student Support

$194,770

Staff Support

$115,764

School Administration

$501,676

District Administration

$0

Instructional

$3,709,262

Activities & Athletics

$11,068

Student Support

$303,830

Staff Support

$110,921

School Administration

$428,226

District Administration

$0

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

Food Services

$265,803

Transportation

$0

Operations & Maintenance

$192,378

Other Support

$23,753

Enterprise

$213,980

Food Services

$159,682

Transportation

$0

Operations & Maintenance

$196,774

Other Support

$18,225

Enterprise

$202,613

Food Services

$201,367

Transportation

$0

Operations & Maintenance

$165,823

Other Support

$0

Enterprise

$174,394

Historical Data