Home

Back

Historical Data

Sage Canyon Elementary (5607)

2420 AUTUMN SAGE STREET
CASTLE ROCK, CO 80104

Spending

2021-2022	2020-2021	2019-2020
584 Students Served	552 Students Served	745 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 $13,258 Breakdown School Level Spending Per Student $8,426 0.0% School Share Of Central Spending Per Student $4,832 0.0%	Total Spending Per Student $12,977 Breakdown School Level Spending Per Student $8,913 0.0% School Share Of Central Spending Per Student $4,064 0.0%	Total Spending Per Student $11,386 Breakdown School Level Spending Per Student $7,338 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 $4,320,890 88% Operations $600,188 12%	Breakdown by Type Learning Environment $4,405,110 90% Operations $514,599 10%	Breakdown by Type Learning Environment $4,927,073 90% Operations $539,420 10%
Total $4,921,079	Total $4,919,709	Total $5,466,493
Construction, Debt, Refinancing & Other $295,405	Construction, Debt, Refinancing & Other $246,199	Construction, Debt, Refinancing & Other $95,817
Total Spending $5,216,484	Total Spending $5,165,909	Total Spending $5,562,310
Spending Areas Salaries & Benefits 87% Services 2% Supplies 6% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 4% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 4% Property, Debt & Other 2%
Learning Environment
$7,399 $ Per Student	$7,980 $ Per Student	$6,614 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 4% Staff Support 5% School Administration 9% District Administration 0% Instructional $3,546,738 $6,073 $ Per Student Activities & Athletics $2,367 $4 $ Per Student Student Support $172,062 $295 $ Per Student Staff Support $225,600 $386 $ Per Student School Administration $374,122 $641 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 3% Staff Support 5% School Administration 9% District Administration 0% Instructional $3,654,228 $6,620 $ Per Student Activities & Athletics $443 $1 $ Per Student Student Support $142,050 $257 $ Per Student Staff Support $217,918 $395 $ Per Student School Administration $390,472 $707 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 4% Staff Support 5% School Administration 8% District Administration 0% Instructional $4,096,169 $5,498 $ Per Student Activities & Athletics $4,794 $6 $ Per Student Student Support $175,738 $236 $ Per Student Staff Support $242,015 $325 $ Per Student School Administration $408,357 $548 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,320,890	Learning Environment Spending $4,405,110	Learning Environment Spending $4,927,073
Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,028 $ Per Student	$932 $ Per Student	$724 $ Per Student
Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 27% Other Support 0% Enterprise 36% Food Services $223,323 $382 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $160,268 $274 $ Per Student Other Support $0 $0 $ Per Student Enterprise $216,598 $371 $ Per Student	Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 34% Other Support 0% Enterprise 36% Food Services $153,408 $278 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $174,175 $316 $ Per Student Other Support $2,252 $4 $ Per Student Enterprise $184,764 $335 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 31% Other Support 0% Enterprise 43% Food Services $140,947 $189 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $166,612 $224 $ Per Student Other Support $0 $0 $ Per Student Enterprise $231,861 $311 $ Per Student
Operations Spending $600,188	Operations Spending $514,599	Operations Spending $539,420
Spending Areas Salaries & Benefits 59% Services 5% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 9% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 10% Supplies 28% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $281,097 Debt Services & Other Uses $14,307 Community Services $1 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 9% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $223,442 Debt Services & Other Uses $22,758 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 60% Debt Services & Other Uses 40% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $57,924 Debt Services & Other Uses $37,893 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $295,405	Construction, Debt, Refinancing & Other Spending $246,199	Construction, Debt, Refinancing & Other Spending $95,817
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

Sage Canyon Elementary (5607)

Instructional

$3,546,738

Activities & Athletics

$2,367

Student Support

$172,062

Staff Support

$225,600

School Administration

$374,122

District Administration

$0

Instructional

$3,654,228

Activities & Athletics

$443

Student Support

$142,050

Staff Support

$217,918

School Administration

$390,472

District Administration

$0

Instructional

$4,096,169

Activities & Athletics

$4,794

Student Support

$175,738

Staff Support

$242,015

School Administration

$408,357

District Administration

$0

Food Services

$223,323

Transportation

$0

Operations & Maintenance

$160,268

Other Support

$0

Enterprise

$216,598

Food Services

$153,408

Transportation

$0

Operations & Maintenance

$174,175

Other Support

$2,252

Enterprise

$184,764

Food Services

$140,947

Transportation

$0

Operations & Maintenance

$166,612

Other Support

$0

Enterprise

$231,861

Construction Facilities Acquisitions and Construction Services

$281,097

Debt Services & Other Uses

$14,307

Community Services

$1

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$223,442

Debt Services & Other Uses

$22,758

Historical Data