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Historical Data

Meadow View Elementary School (5745)

3700 BUTTERFIELD CROSSING
CASTLE ROCK, CO 80109

Spending

2022-2023	2021-2022	2020-2021	2019-2020
533 Students Served	514 Students Served	451 Students Served	488 Students Served
90 Schools in District	90 Schools in District	90 Schools in District	92 Schools in District
Douglas County Re 1	Douglas County Re 1	Douglas County Re 1	Douglas County Re 1
Total Spending Per Student $13,957 Breakdown School Level Spending Per Student $8,977 0.0% School Share Of Central Spending Per Student $4,980 0.0%	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 $14,845	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 $4,256,074 89% Operations $528,821 11%	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 $4,784,895	Total $4,133,943	Total $3,625,147	Total $4,098,107
Construction, Debt, Refinancing & Other $58,836	Construction, Debt, Refinancing & Other $24,802	Construction, Debt, Refinancing & Other $590,735	Construction, Debt, Refinancing & Other $1,179,934
Total Spending $4,843,731	Total Spending $4,158,744	Total Spending $4,215,882	Total Spending $5,278,041
Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 1%	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
$7,985 $ Per Student	$7,126 $ Per Student	$7,210 $ Per Student	$7,627 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 5% Staff Support 4% School Administration 9% District Administration 0% Instructional $3,535,887 $6,634 $ Per Student Activities & Athletics $701 $1 $ Per Student Student Support $194,043 $364 $ Per Student Staff Support $151,800 $285 $ Per Student School Administration $373,643 $701 $ Per Student District Administration $0 $0 $ 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 $4,256,074	Learning Environment Spending $3,662,674	Learning Environment Spending $3,251,833	Learning Environment Spending $3,722,123
Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%	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
$992 $ Per Student	$917 $ Per Student	$828 $ Per Student	$770 $ Per Student
Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 39% Other Support 0% Enterprise 28% Food Services $174,459 $327 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $206,881 $388 $ Per Student Other Support $0 $0 $ Per Student Enterprise $147,482 $277 $ 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 $528,821	Operations Spending $471,268	Operations Spending $373,314	Operations Spending $375,984
Spending Areas Salaries & Benefits 53% Services 12% Supplies 35% Property, Debt & Other 0%	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 92% Debt Services & Other Uses 8% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $54,375 Debt Services & Other Uses $4,461 Community Services $0 Adult Education $0	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 $58,836	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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Meadow View Elementary School (5745)

Instructional

$3,535,887

Activities & Athletics

$701

Student Support

$194,043

Staff Support

$151,800

School Administration

$373,643

District Administration

$0

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

$174,459

Transportation

$0

Operations & Maintenance

$206,881

Other Support

$0

Enterprise

$147,482

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

Historical Data