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Historical Data

Renaissance Secondary School (7244)

3954 TRAIL BOSS LANE
CASTLE ROCK, CO 80104

Spending

2024-2025	2023-2024	2022-2023	2021-2022

441 Students Served	406 Students Served	347 Students Served	330 Students Served
89 Schools in District	90 Schools in District	89 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 $15,572 Breakdown School Level Spending Per Student $15,572 100.0% School Share Of Central Spending Per Student N/A	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
Federal Spending Per Student $139	Federal Spending Per Student $213	Federal Spending Per Student $68	Federal Spending Per Student $125
State/Local Spending Per Student $15,433	State/Local Spending Per Student $14,899	State/Local Spending Per Student $12,719	State/Local Spending Per Student $11,314
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $5,185,679 76% Operations $1,681,597 24%	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%
Total $6,867,276	Total $6,135,452	Total $4,437,001	Total $3,775,067
Construction, Debt, Refinancing & Other $1,853,347	Construction, Debt, Refinancing & Other $939,578	Construction, Debt, Refinancing & Other $895,852	Construction, Debt, Refinancing & Other $960,630
Total Spending $8,720,623	Total Spending $7,075,030	Total Spending $5,332,853	Total Spending $4,735,698
Spending Areas Salaries & Benefits 55% Services 25% Supplies 5% Property, Debt & Other 14%	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%
Learning Environment
$11,759 $ Per Student	$10,751 $ Per Student	$8,379 $ Per Student	$7,981 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 4% Staff Support 1% School Administration 12% District Administration 0% Instructional $4,257,334 $9,654 $ Per Student Activities & Athletics $54,921 $125 $ Per Student Student Support $183,184 $415 $ Per Student Staff Support $71,879 $163 $ Per Student School Administration $609,630 $1,382 $ Per Student District Administration $8,732 $20 $ 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
Learning Environment Spending $5,185,679	Learning Environment Spending $4,364,796	Learning Environment Spending $2,907,533	Learning Environment Spending $2,633,572
Spending Areas Salaries & Benefits 87% Services 6% Supplies 6% Property, Debt & Other 1%	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%
Operations
$3,813 $ Per Student	$4,361 $ Per Student	$4,408 $ Per Student	$3,459 $ Per Student
Breakdown by Type Food Services 10% Transportation 2% Operations & Maintenance 58% Other Support 29% Enterprise 0% Food Services $175,962 $399 $ Per Student Transportation $40,476 $92 $ Per Student Operations & Maintenance $979,761 $2,222 $ Per Student Other Support $485,398 $1,101 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,681,597	Operations Spending $1,770,656	Operations Spending $1,529,467	Operations Spending $1,141,495
Spending Areas Salaries & Benefits 19% Services 71% Supplies 10% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 25% Debt Services & Other Uses 75% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $458,313 Debt Services & Other Uses $1,395,034 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 $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
Construction, Debt, Refinancing & Other Spending $1,853,347	Construction, Debt, Refinancing & Other Spending $939,578	Construction, Debt, Refinancing & Other Spending $895,852	Construction, Debt, Refinancing & Other Spending $1,154,915
Spending Areas Salaries & Benefits 0% Services 36% Supplies 0% Property, Debt & Other 64%	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%

Historical DataHistorical Data

Renaissance Secondary School (7244)

Instructional

$4,257,334

Activities & Athletics

$54,921

Student Support

$183,184

Staff Support

$71,879

School Administration

$609,630

District Administration

$8,732

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

Food Services

$175,962

Transportation

$40,476

Operations & Maintenance

$979,761

Other Support

$485,398

Enterprise

$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

Historical Data