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Historical Data

Sage Canyon Elementary (5607)

2420 AUTUMN SAGE STREET
CASTLE ROCK, CO 80104

Spending

2023-2024	2022-2023	2021-2022	2020-2021
556 Students Served	570 Students Served	584 Students Served	552 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 $16,326 Breakdown School Level Spending Per Student $10,697 0.0% School Share Of Central Spending Per Student $5,629 0.0%	Total Spending Per Student $14,267 Breakdown School Level Spending Per Student $9,287 0.0% School Share Of Central Spending Per Student $4,980 0.0%	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%
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 $5,276,774 89% Operations $670,827 11%	Breakdown by Type Learning Environment $4,699,771 89% Operations $593,548 11%	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%
Total $5,947,601	Total $5,293,319	Total $4,921,079	Total $4,919,709
Construction, Debt, Refinancing & Other $36,990	Construction, Debt, Refinancing & Other $133,514	Construction, Debt, Refinancing & Other $295,405	Construction, Debt, Refinancing & Other $246,199
Total Spending $5,984,592	Total Spending $5,426,832	Total Spending $5,216,484	Total Spending $5,165,909
Spending Areas Salaries & Benefits 91% Services 2% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 5% Property, Debt & Other 2%	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%
Learning Environment
$9,491 $ Per Student	$8,245 $ Per Student	$7,399 $ Per Student	$7,980 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 7% Staff Support 2% School Administration 9% District Administration 0% Instructional $4,310,253 $7,752 $ Per Student Activities & Athletics $5,495 $10 $ Per Student Student Support $376,263 $677 $ Per Student Staff Support $123,248 $222 $ Per Student School Administration $461,516 $830 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 4% Staff Support 6% School Administration 9% District Administration 0% Instructional $3,830,674 $6,720 $ Per Student Activities & Athletics $5,725 $10 $ Per Student Student Support $187,517 $329 $ Per Student Staff Support $263,507 $462 $ Per Student School Administration $412,348 $723 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $5,276,774	Learning Environment Spending $4,699,771	Learning Environment Spending $4,320,890	Learning Environment Spending $4,405,110
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 2% Supplies 2% Property, Debt & Other 0%	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%
Operations
$1,207 $ Per Student	$1,041 $ Per Student	$1,028 $ Per Student	$932 $ Per Student
Breakdown by Type Food Services 43% Transportation 0% Operations & Maintenance 27% Other Support 0% Enterprise 30% Food Services $290,513 $523 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $179,047 $322 $ Per Student Other Support $0 $0 $ Per Student Enterprise $201,268 $362 $ Per Student	Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 29% Other Support 0% Enterprise 39% Food Services $193,182 $339 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $171,629 $301 $ Per Student Other Support $0 $0 $ Per Student Enterprise $228,737 $401 $ 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
Operations Spending $670,827	Operations Spending $593,548	Operations Spending $600,188	Operations Spending $514,599
Spending Areas Salaries & Benefits 58% Services 4% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 6% Supplies 32% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 81% Debt Services & Other Uses 19% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $30,021 Debt Services & Other Uses $6,969 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 7% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $123,817 Debt Services & Other Uses $9,697 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $36,990	Construction, Debt, Refinancing & Other Spending $133,514	Construction, Debt, Refinancing & Other Spending $295,405	Construction, Debt, Refinancing & Other Spending $246,199
Spending Areas Salaries & Benefits 0% Services 81% Supplies 0% Property, Debt & Other 19%	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

$4,310,253

Activities & Athletics

$5,495

Student Support

$376,263

Staff Support

$123,248

School Administration

$461,516

District Administration

$0

Instructional

$3,830,674

Activities & Athletics

$5,725

Student Support

$187,517

Staff Support

$263,507

School Administration

$412,348

District Administration

$0

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

Food Services

$290,513

Transportation

$0

Operations & Maintenance

$179,047

Other Support

$0

Enterprise

$201,268

Food Services

$193,182

Transportation

$0

Operations & Maintenance

$171,629

Other Support

$0

Enterprise

$228,737

Food Services

$223,323

Transportation

$0

Operations & Maintenance

$160,268

Other Support

$0

Enterprise

$216,598

Historical Data