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Historical Data

Flagstone Elementary School (2965)

104 LOVINGTON STREET
CASTLE ROCK, CO 80104

Spending

2021-2022	2020-2021	2019-2020
432 Students Served	438 Students Served	489 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 $13,160 Breakdown School Level Spending Per Student $8,328 0.0% School Share Of Central Spending Per Student $4,832 0.0%	Total Spending Per Student $11,993 Breakdown School Level Spending Per Student $7,929 0.0% School Share Of Central Spending Per Student $4,064 0.0%	Total Spending Per Student $11,184 Breakdown School Level Spending Per Student $7,136 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 $3,130,269 87% Operations $467,421 13%	Breakdown by Type Learning Environment $3,042,381 88% Operations $430,563 12%	Breakdown by Type Learning Environment $3,076,567 88% Operations $412,691 12%
Total $3,597,690	Total $3,472,944	Total $3,489,258
Construction, Debt, Refinancing & Other $544,446	Construction, Debt, Refinancing & Other $994,755	Construction, Debt, Refinancing & Other $470,888
Total Spending $4,142,136	Total Spending $4,467,699	Total Spending $3,960,146
Spending Areas Salaries & Benefits 80% Services 2% Supplies 5% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 70% Services 1% Supplies 6% Property, Debt & Other 22%	Spending Areas Salaries & Benefits 82% Services 2% Supplies 4% Property, Debt & Other 12%
Learning Environment
$7,246 $ Per Student	$6,946 $ Per Student	$6,292 $ Per Student
Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 5% Staff Support 0% School Administration 10% District Administration 0% Instructional $2,646,614 $6,126 $ Per Student Activities & Athletics $3,657 $8 $ Per Student Student Support $164,941 $382 $ Per Student Staff Support $5,310 $12 $ Per Student School Administration $309,747 $717 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 5% Staff Support 0% School Administration 11% District Administration 0% Instructional $2,547,168 $5,815 $ Per Student Activities & Athletics $348 $1 $ Per Student Student Support $158,141 $361 $ Per Student Staff Support $9,980 $23 $ Per Student School Administration $326,744 $746 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 5% Staff Support 1% School Administration 11% District Administration 0% Instructional $2,538,574 $5,191 $ Per Student Activities & Athletics $2,058 $4 $ Per Student Student Support $162,402 $332 $ Per Student Staff Support $42,233 $86 $ Per Student School Administration $331,301 $678 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,130,269	Learning Environment Spending $3,042,381	Learning Environment Spending $3,076,567
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,082 $ Per Student	$983 $ Per Student	$844 $ Per Student
Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 38% Other Support 0% Enterprise 24% Food Services $179,840 $416 $ Per Student Transportation $1,110 $3 $ Per Student Operations & Maintenance $175,680 $407 $ Per Student Other Support $0 $0 $ Per Student Enterprise $110,791 $256 $ Per Student	Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 43% Other Support 0% Enterprise 23% Food Services $144,224 $329 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $184,330 $421 $ Per Student Other Support $1,411 $3 $ Per Student Enterprise $100,598 $230 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 42% Other Support 0% Enterprise 30% Food Services $118,614 $243 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $171,454 $351 $ Per Student Other Support $0 $0 $ Per Student Enterprise $122,623 $251 $ Per Student
Operations Spending $467,421	Operations Spending $430,563	Operations Spending $412,691
Spending Areas Salaries & Benefits 55% Services 11% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 12% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 15% Supplies 29% 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 $538,964 Debt Services & Other Uses $5,482 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 $983,152 Debt Services & Other Uses $11,603 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $454,520 Debt Services & Other Uses $16,368 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $544,446	Construction, Debt, Refinancing & Other Spending $994,755	Construction, Debt, Refinancing & Other Spending $470,888
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

Flagstone Elementary School (2965)

Instructional

$2,646,614

Activities & Athletics

$3,657

Student Support

$164,941

Staff Support

$5,310

School Administration

$309,747

District Administration

$0

Instructional

$2,547,168

Activities & Athletics

$348

Student Support

$158,141

Staff Support

$9,980

School Administration

$326,744

District Administration

$0

Instructional

$2,538,574

Activities & Athletics

$2,058

Student Support

$162,402

Staff Support

$42,233

School Administration

$331,301

District Administration

$0

Food Services

$179,840

Transportation

$1,110

Operations & Maintenance

$175,680

Other Support

$0

Enterprise

$110,791

Food Services

$144,224

Transportation

$0

Operations & Maintenance

$184,330

Other Support

$1,411

Enterprise

$100,598

Food Services

$118,614

Transportation

$0

Operations & Maintenance

$171,454

Other Support

$0

Enterprise

$122,623

Construction Facilities Acquisitions and Construction Services

$538,964

Debt Services & Other Uses

$5,482

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$983,152

Debt Services & Other Uses

$11,603

Historical Data