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Historical Data

Renaissance Secondary School (7244)

3954 TRAIL BOSS LANE
CASTLE ROCK, CO 80104

Spending

2023-2024	2022-2023	2021-2022	2020-2021
406 Students Served	347 Students Served	330 Students Served	306 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 $15,112 Breakdown School Level Spending Per Student $15,112 100.0% School Share Of Central Spending Per Student N/A	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
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 $4,364,796 71% Operations $1,770,656 29%	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%
Total $6,135,452	Total $4,437,001	Total $3,775,067	Total $3,426,253
Construction, Debt, Refinancing & Other $939,578	Construction, Debt, Refinancing & Other $895,852	Construction, Debt, Refinancing & Other $960,630	Construction, Debt, Refinancing & Other $744,423
Total Spending $7,075,030	Total Spending $5,332,853	Total Spending $4,735,698	Total Spending $4,170,676
Spending Areas Salaries & Benefits 58% Services 20% Supplies 6% Property, Debt & Other 16%	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%
Learning Environment
$10,751 $ Per Student	$8,379 $ Per Student	$7,981 $ Per Student	$7,362 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 1% Student Support 14% Staff Support 1% School Administration 13% District Administration 1% Instructional $3,053,974 $7,522 $ Per Student Activities & Athletics $43,064 $106 $ Per Student Student Support $627,628 $1,546 $ Per Student Staff Support $49,964 $123 $ Per Student School Administration $568,212 $1,400 $ Per Student District Administration $21,955 $54 $ 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
Learning Environment Spending $4,364,796	Learning Environment Spending $2,907,533	Learning Environment Spending $2,633,572	Learning Environment Spending $2,252,868
Spending Areas Salaries & Benefits 86% Services 9% Supplies 4% Property, Debt & Other 1%	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%
Operations
$4,361 $ Per Student	$4,408 $ Per Student	$3,459 $ Per Student	$3,835 $ Per Student
Breakdown by Type Food Services 10% Transportation 2% Operations & Maintenance 58% Other Support 31% Enterprise 0% Food Services $172,416 $425 $ Per Student Transportation $33,442 $82 $ Per Student Operations & Maintenance $1,024,049 $2,522 $ Per Student Other Support $540,749 $1,332 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,770,656	Operations Spending $1,529,467	Operations Spending $1,141,495	Operations Spending $1,173,386
Spending Areas Salaries & Benefits 21% Services 64% Supplies 15% Property, Debt & Other 0%	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%
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 $334,643 Debt Services & Other Uses $604,935 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $939,578	Construction, Debt, Refinancing & Other Spending $895,852	Construction, Debt, Refinancing & Other Spending $1,154,915	Construction, Debt, Refinancing & Other Spending $744,423
Spending Areas Salaries & Benefits 0% Services -13% Supplies 0% Property, Debt & Other 113%	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%

Historical DataHistorical Data

Renaissance Secondary School (7244)

Instructional

$3,053,974

Activities & Athletics

$43,064

Student Support

$627,628

Staff Support

$49,964

School Administration

$568,212

District Administration

$21,955

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

Food Services

$172,416

Transportation

$33,442

Operations & Maintenance

$1,024,049

Other Support

$540,749

Enterprise

$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

Historical Data