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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Sage Canyon Elementary (5607)

2420 AUTUMN SAGE STREET
CASTLE ROCK, CO 80104

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
570
Students Served
584
Students Served
552
Students Served
745
Students Served
90
Schools in District
90
Schools in District
90
Schools in District
92
Schools in District
district Douglas County Re 1 district Douglas County Re 1 district Douglas County Re 1 district Douglas County Re 1
  1. Learning Environment
    Learning Environment
    $4,699,771
    89%
  2. Operations
    Operations
    $593,548
    11%
  1. Learning Environment
    Learning Environment
    $4,320,890
    88%
  2. Operations
    Operations
    $600,188
    12%
  1. Learning Environment
    Learning Environment
    $4,405,110
    90%
  2. Operations
    Operations
    $514,599
    10%
  1. Learning Environment
    Learning Environment
    $4,927,073
    90%
  2. Operations
    Operations
    $539,420
    10%
Total
$5,293,319
Total
$4,921,079
Total
$4,919,709
Total
$5,466,493
Construction, Debt, Refinancing & Other
$133,514
Construction, Debt, Refinancing & Other
$295,405
Construction, Debt, Refinancing & Other
$246,199
Construction, Debt, Refinancing & Other
$95,817
Total Spending
$5,426,832
Total Spending
$5,216,484
Total Spending
$5,165,909
Total Spending
$5,562,310
  • Salaries & Benefits
    90%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    87%
  • Services
    2%
  • Supplies
    6%
  • Property, Debt & Other
    6%
  • Salaries & Benefits
    90%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    5%
  • Salaries & Benefits
    92%
  • Services
    2%
  • Supplies
    4%
  • Property, Debt & Other
    2%
Learning EnvironmentLearning Environment
$8,245
$ Per Student
$7,399
$ Per Student
$7,980
$ Per Student
$6,614
$ Per Student
    1. Instructional
      Instructional
      82%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      0%
  • $3,830,674

    $6,720
    $ Per Student
  • $5,725

    $10
    $ Per Student
  • $187,517

    $329
    $ Per Student
  • $263,507

    $462
    $ Per Student
  • $412,348

    $723
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      82%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      0%
  • $3,546,738

    $6,073
    $ Per Student
  • $2,367

    $4
    $ Per Student
  • $172,062

    $295
    $ Per Student
  • $225,600

    $386
    $ Per Student
  • $374,122

    $641
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      83%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      0%
  • $3,654,228

    $6,620
    $ Per Student
  • $443

    $1
    $ Per Student
  • $142,050

    $257
    $ Per Student
  • $217,918

    $395
    $ Per Student
  • $390,472

    $707
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      83%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      0%
  • $4,096,169

    $5,498
    $ Per Student
  • $4,794

    $6
    $ Per Student
  • $175,738

    $236
    $ Per Student
  • $242,015

    $325
    $ Per Student
  • $408,357

    $548
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$4,699,771
Learning Environment Spending
$4,320,890
Learning Environment Spending
$4,405,110
Learning Environment Spending
$4,927,073
  • Salaries & Benefits
    97%
  • Services
    2%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    1%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
OperationsOperations
$1,041
$ Per Student
$1,028
$ Per Student
$932
$ Per Student
$724
$ Per Student
    1. Food Services
      Food Services
      33%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      29%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      39%
  • $193,182

    $339
    $ Per Student
  • $0

    $0
    $ Per Student
  • $171,629

    $301
    $ Per Student
  • $0

    $0
    $ Per Student
  • $228,737

    $401
    $ Per Student
    1. Food Services
      Food Services
      37%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      27%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      36%
  • $223,323

    $382
    $ Per Student
  • $0

    $0
    $ Per Student
  • $160,268

    $274
    $ Per Student
  • $0

    $0
    $ Per Student
  • $216,598

    $371
    $ Per Student
    1. Food Services
      Food Services
      30%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      34%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      36%
  • $153,408

    $278
    $ Per Student
  • $0

    $0
    $ Per Student
  • $174,175

    $316
    $ Per Student
  • $2,252

    $4
    $ Per Student
  • $184,764

    $335
    $ Per Student
    1. Food Services
      Food Services
      26%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      31%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      43%
  • $140,947

    $189
    $ Per Student
  • $0

    $0
    $ Per Student
  • $166,612

    $224
    $ Per Student
  • $0

    $0
    $ Per Student
  • $231,861

    $311
    $ Per Student
Operations Spending
$593,548
Operations Spending
$600,188
Operations Spending
$514,599
Operations Spending
$539,420
  • Salaries & Benefits
    62%
  • Services
    6%
  • Supplies
    32%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    59%
  • Services
    5%
  • Supplies
    35%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    61%
  • Services
    9%
  • Supplies
    30%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    62%
  • Services
    10%
  • Supplies
    28%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      93%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      7%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $123,817

  • $9,697

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      95%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      5%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $281,097

  • $14,307

  • $1

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      91%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      9%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $223,442

  • $22,758

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      60%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      40%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $57,924

  • $37,893

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$133,514
Construction, Debt, Refinancing & Other Spending
$295,405
Construction, Debt, Refinancing & Other Spending
$246,199
Construction, Debt, Refinancing & Other Spending
$95,817
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%