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Historical Data

Meadow View Elementary School (5745)

3700 BUTTERFIELD CROSSING
CASTLE ROCK, CO 80109

Spending

2021-2022	2020-2021	2019-2020
514 Students Served	451 Students Served	488 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 $12,875 Breakdown School Level Spending Per Student $8,043 0.0% School Share Of Central Spending Per Student $4,832 0.0%	Total Spending Per Student $12,102 Breakdown School Level Spending Per Student $8,038 0.0% School Share Of Central Spending Per Student $4,064 0.0%	Total Spending Per Student $12,446 Breakdown School Level Spending Per Student $8,398 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 $3,662,674 89% Operations $471,268 11%	Breakdown by Type Learning Environment $3,251,833 90% Operations $373,314 10%	Breakdown by Type Learning Environment $3,722,123 91% Operations $375,984 9%
Total $4,133,943	Total $3,625,147	Total $4,098,107
Construction, Debt, Refinancing & Other $24,802	Construction, Debt, Refinancing & Other $590,735	Construction, Debt, Refinancing & Other $1,179,934
Total Spending $4,158,744	Total Spending $4,215,882	Total Spending $5,278,041
Spending Areas Salaries & Benefits 92% Services 1% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 80% Services 1% Supplies 4% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 73% Services 1% Supplies 4% Property, Debt & Other 22%
Learning Environment
$7,126 $ Per Student	$7,210 $ Per Student	$7,627 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 4% Staff Support 5% School Administration 10% District Administration 0% Instructional $2,966,410 $5,771 $ Per Student Activities & Athletics $2,741 $5 $ Per Student Student Support $154,810 $301 $ Per Student Staff Support $190,601 $371 $ Per Student School Administration $348,113 $677 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 2% Staff Support 5% School Administration 11% District Administration 0% Instructional $2,675,624 $5,933 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $76,376 $169 $ Per Student Staff Support $153,678 $341 $ Per Student School Administration $346,155 $768 $ 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 $3,037,400 $6,224 $ Per Student Activities & Athletics $3,594 $7 $ Per Student Student Support $135,838 $278 $ Per Student Staff Support $201,669 $413 $ Per Student School Administration $343,623 $704 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,662,674	Learning Environment Spending $3,251,833	Learning Environment Spending $3,722,123
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$917 $ Per Student	$828 $ Per Student	$770 $ Per Student
Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 35% Other Support 0% Enterprise 24% Food Services $195,778 $381 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $163,906 $319 $ Per Student Other Support $0 $0 $ Per Student Enterprise $111,585 $217 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 43% Other Support 0% Enterprise 30% Food Services $101,238 $224 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $160,385 $356 $ Per Student Other Support $31 $0 $ Per Student Enterprise $111,659 $248 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 42% Other Support 0% Enterprise 31% Food Services $101,546 $208 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $157,728 $323 $ Per Student Other Support $0 $0 $ Per Student Enterprise $116,709 $239 $ Per Student
Operations Spending $471,268	Operations Spending $373,314	Operations Spending $375,984
Spending Areas Salaries & Benefits 51% Services 9% Supplies 40% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 12% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 12% Supplies 31% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 86% Debt Services & Other Uses 14% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $21,365 Debt Services & Other Uses $3,437 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $577,625 Debt Services & Other Uses $13,110 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,161,897 Debt Services & Other Uses $18,037 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $24,802	Construction, Debt, Refinancing & Other Spending $590,735	Construction, Debt, Refinancing & Other Spending $1,179,934
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

Meadow View Elementary School (5745)

Instructional

$2,966,410

Activities & Athletics

$2,741

Student Support

$154,810

Staff Support

$190,601

School Administration

$348,113

District Administration

$0

Instructional

$2,675,624

Activities & Athletics

$0

Student Support

$76,376

Staff Support

$153,678

School Administration

$346,155

District Administration

$0

Instructional

$3,037,400

Activities & Athletics

$3,594

Student Support

$135,838

Staff Support

$201,669

School Administration

$343,623

District Administration

$0

Food Services

$195,778

Transportation

$0

Operations & Maintenance

$163,906

Other Support

$0

Enterprise

$111,585

Food Services

$101,238

Transportation

$0

Operations & Maintenance

$160,385

Other Support

$31

Enterprise

$111,659

Food Services

$101,546

Transportation

$0

Operations & Maintenance

$157,728

Other Support

$0

Enterprise

$116,709

Construction Facilities Acquisitions and Construction Services

$21,365

Debt Services & Other Uses

$3,437

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$577,625

Debt Services & Other Uses

$13,110

Historical Data