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Historical Data

Renaissance Secondary School (7244)

3954 TRAIL BOSS LANE
CASTLE ROCK, CO 80104

Spending

2022-2023	2021-2022	2020-2021	2019-2020
347 Students Served	330 Students Served	306 Students Served	327 Students Served
89 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 $12,787 Breakdown School Level Spending Per Student $12,787 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,439 Breakdown School Level Spending Per Student $11,439 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,197 Breakdown School Level Spending Per Student $11,197 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,271 Breakdown School Level Spending Per Student $10,271 100.0% School Share Of Central Spending Per Student N/A
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 $2,907,533 66% Operations $1,529,467 34%	Breakdown by Type Learning Environment $2,633,572 70% Operations $1,141,495 30%	Breakdown by Type Learning Environment $2,252,868 66% Operations $1,173,386 34%	Breakdown by Type Learning Environment $2,233,566 67% Operations $1,124,972 33%
Total $4,437,001	Total $3,775,067	Total $3,426,253	Total $3,358,538
Construction, Debt, Refinancing & Other $895,852	Construction, Debt, Refinancing & Other $960,630	Construction, Debt, Refinancing & Other $744,423	Construction, Debt, Refinancing & Other $1,495,341
Total Spending $5,332,853	Total Spending $4,735,698	Total Spending $4,170,676	Total Spending $4,853,879
Spending Areas Salaries & Benefits 55% Services 20% Supplies 5% Property, Debt & Other 20%	Spending Areas Salaries & Benefits 52% Services 17% Supplies 5% Property, Debt & Other 22%	Spending Areas Salaries & Benefits 53% Services 18% Supplies 3% Property, Debt & Other 25%	Spending Areas Salaries & Benefits 45% Services 32% Supplies 2% Property, Debt & Other 21%
Learning Environment
$8,379 $ Per Student	$7,981 $ Per Student	$7,362 $ Per Student	$6,830 $ Per Student
Breakdown by Type Instructional 69% Activities & Athletics 4% Student Support 10% Staff Support 6% School Administration 11% District Administration 0% Instructional $1,992,227 $5,741 $ Per Student Activities & Athletics $121,337 $350 $ Per Student Student Support $295,571 $852 $ Per Student Staff Support $180,948 $521 $ Per Student School Administration $317,451 $915 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 1% Student Support 15% Staff Support 2% School Administration 19% District Administration 0% Instructional $1,663,591 $5,041 $ Per Student Activities & Athletics $29,949 $91 $ Per Student Student Support $395,764 $1,199 $ Per Student Staff Support $46,831 $142 $ Per Student School Administration $488,562 $1,480 $ Per Student District Administration $8,875 $27 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 3% Student Support 10% Staff Support 10% School Administration 11% District Administration 0% Instructional $1,475,600 $4,822 $ Per Student Activities & Athletics $61,982 $203 $ Per Student Student Support $236,096 $772 $ Per Student Staff Support $232,213 $759 $ Per Student School Administration $246,976 $807 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 10% Staff Support 9% School Administration 13% District Administration 0% Instructional $1,521,787 $4,654 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $228,529 $699 $ Per Student Staff Support $195,512 $598 $ Per Student School Administration $287,739 $880 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,907,533	Learning Environment Spending $2,633,572	Learning Environment Spending $2,252,868	Learning Environment Spending $2,233,566
Spending Areas Salaries & Benefits 90% Services 4% Supplies 3% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 5% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 5% Supplies 3% Property, Debt & Other 1%
Operations
$4,408 $ Per Student	$3,459 $ Per Student	$3,835 $ Per Student	$3,440 $ Per Student
Breakdown by Type Food Services 7% Transportation 3% Operations & Maintenance 64% Other Support 26% Enterprise 0% Food Services $110,889 $320 $ Per Student Transportation $50,698 $146 $ Per Student Operations & Maintenance $971,475 $2,800 $ Per Student Other Support $396,405 $1,142 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 11% Transportation 11% Operations & Maintenance 65% Other Support 13% Enterprise 0% Food Services $125,174 $379 $ Per Student Transportation $123,958 $376 $ Per Student Operations & Maintenance $745,330 $2,259 $ Per Student Other Support $147,032 $446 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 3% Operations & Maintenance 78% Other Support 19% Enterprise 0% Food Services $8,012 $26 $ Per Student Transportation $33,716 $110 $ Per Student Operations & Maintenance $912,741 $2,983 $ Per Student Other Support $218,917 $715 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 3% Operations & Maintenance 77% Other Support 19% Enterprise 0% Food Services $8,996 $28 $ Per Student Transportation $33,248 $102 $ Per Student Operations & Maintenance $863,685 $2,641 $ Per Student Other Support $219,043 $670 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,529,467	Operations Spending $1,141,495	Operations Spending $1,173,386	Operations Spending $1,124,972
Spending Areas Salaries & Benefits 20% Services 67% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 5% Services 83% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 13% Services 81% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 12% Services 84% Supplies 4% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 36% Debt Services & Other Uses 64% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $318,830 Debt Services & Other Uses $577,022 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 30% Debt Services & Other Uses 37% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $343,314 Debt Services & Other Uses $422,710 Community Services $321 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 49% Debt Services & Other Uses 51% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $364,522 Debt Services & Other Uses $379,901 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 23% Debt Services & Other Uses 77% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $339,362 Debt Services & Other Uses $1,155,979 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $895,852	Construction, Debt, Refinancing & Other Spending $1,154,915	Construction, Debt, Refinancing & Other Spending $744,423	Construction, Debt, Refinancing & Other Spending $1,495,341
Spending Areas Salaries & Benefits 0% Services -11% Supplies 0% Property, Debt & Other 111%	Spending Areas Salaries & Benefits 0% Services -22% Supplies 0% Property, Debt & Other 88%	Spending Areas Salaries & Benefits 0% Services -39% Supplies 0% Property, Debt & Other 139%	Spending Areas Salaries & Benefits 0% Services 33% Supplies 0% Property, Debt & Other 67%

Historical DataHistorical Data

Renaissance Secondary School (7244)

Instructional

$1,992,227

Activities & Athletics

$121,337

Student Support

$295,571

Staff Support

$180,948

School Administration

$317,451

District Administration

$0

Instructional

$1,663,591

Activities & Athletics

$29,949

Student Support

$395,764

Staff Support

$46,831

School Administration

$488,562

District Administration

$8,875

Instructional

$1,475,600

Activities & Athletics

$61,982

Student Support

$236,096

Staff Support

$232,213

School Administration

$246,976

District Administration

$0

Instructional

$1,521,787

Activities & Athletics

$0

Student Support

$228,529

Staff Support

$195,512

School Administration

$287,739

District Administration

$0

Food Services

$110,889

Transportation

$50,698

Operations & Maintenance

$971,475

Other Support

$396,405

Enterprise

$0

Food Services

$125,174

Transportation

$123,958

Operations & Maintenance

$745,330

Other Support

$147,032

Enterprise

$0

Food Services

$8,012

Transportation

$33,716

Operations & Maintenance

$912,741

Other Support

$218,917

Enterprise

$0

Historical Data