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Historical Data

Flagstone Elementary School (2965)

104 LOVINGTON STREET
CASTLE ROCK, CO 80104

Spending

2023-2024	2022-2023	2021-2022	2020-2021
486 Students Served	470 Students Served	432 Students Served	438 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 $15,409 Breakdown School Level Spending Per Student $9,780 0.0% School Share Of Central Spending Per Student $5,629 0.0%	Total Spending Per Student $13,758 Breakdown School Level Spending Per Student $8,778 0.0% School Share Of Central Spending Per Student $4,980 0.0%	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%
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 $4,144,003 87% Operations $609,045 13%	Breakdown by Type Learning Environment $3,591,420 87% Operations $533,855 13%	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%
Total $4,753,048	Total $4,125,275	Total $3,597,690	Total $3,472,944
Construction, Debt, Refinancing & Other $48,076	Construction, Debt, Refinancing & Other $15,564	Construction, Debt, Refinancing & Other $544,446	Construction, Debt, Refinancing & Other $994,755
Total Spending $4,801,123	Total Spending $4,140,838	Total Spending $4,142,136	Total Spending $4,467,699
Spending Areas Salaries & Benefits 90% Services 2% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 7% Property, Debt & Other 0%	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%
Learning Environment
$8,527 $ Per Student	$7,641 $ Per Student	$7,246 $ Per Student	$6,946 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 7% Staff Support 1% School Administration 10% District Administration 0% Instructional $3,396,907 $6,990 $ Per Student Activities & Athletics $6,682 $14 $ Per Student Student Support $293,194 $603 $ Per Student Staff Support $51,999 $107 $ Per Student School Administration $395,221 $813 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 7% Staff Support 1% School Administration 9% District Administration 0% Instructional $2,963,043 $6,304 $ Per Student Activities & Athletics $4,898 $10 $ Per Student Student Support $251,645 $535 $ Per Student Staff Support $31,051 $66 $ Per Student School Administration $340,783 $725 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,144,003	Learning Environment Spending $3,591,420	Learning Environment Spending $3,130,269	Learning Environment Spending $3,042,381
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	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%
Operations
$1,253 $ Per Student	$1,136 $ Per Student	$1,082 $ Per Student	$983 $ Per Student
Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 33% Other Support 0% Enterprise 30% Food Services $228,143 $469 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $200,937 $413 $ Per Student Other Support $0 $0 $ Per Student Enterprise $179,965 $370 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 43% Other Support 0% Enterprise 28% Food Services $156,450 $333 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $228,550 $486 $ Per Student Other Support $0 $0 $ Per Student Enterprise $148,855 $317 $ 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
Operations Spending $609,045	Operations Spending $533,855	Operations Spending $467,421	Operations Spending $430,563
Spending Areas Salaries & Benefits 55% Services 10% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 12% Supplies 34% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 85% Debt Services & Other Uses 15% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $40,979 Debt Services & Other Uses $7,097 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 51% Debt Services & Other Uses 49% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $7,942 Debt Services & Other Uses $7,621 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 $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
Construction, Debt, Refinancing & Other Spending $48,076	Construction, Debt, Refinancing & Other Spending $15,564	Construction, Debt, Refinancing & Other Spending $544,446	Construction, Debt, Refinancing & Other Spending $994,755
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

Flagstone Elementary School (2965)

Instructional

$3,396,907

Activities & Athletics

$6,682

Student Support

$293,194

Staff Support

$51,999

School Administration

$395,221

District Administration

$0

Instructional

$2,963,043

Activities & Athletics

$4,898

Student Support

$251,645

Staff Support

$31,051

School Administration

$340,783

District Administration

$0

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

Food Services

$228,143

Transportation

$0

Operations & Maintenance

$200,937

Other Support

$0

Enterprise

$179,965

Food Services

$156,450

Transportation

$0

Operations & Maintenance

$228,550

Other Support

$0

Enterprise

$148,855

Food Services

$179,840

Transportation

$1,110

Operations & Maintenance

$175,680

Other Support

$0

Enterprise

$110,791

Historical Data