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Historical Data

Renaissance Expedition Learn Outward Bound School (7319)

3960 TRAILBOSS LANE
CASTLE ROCK, CO 80104

Spending

2023-2024	2022-2023	2021-2022	2020-2021
360 Students Served	381 Students Served	389 Students Served	368 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 $16,712 Breakdown School Level Spending Per Student $11,083 0.0% School Share Of Central Spending Per Student $5,629 0.0%	Total Spending Per Student $14,174 Breakdown School Level Spending Per Student $9,194 0.0% School Share Of Central Spending Per Student $4,980 0.0%	Total Spending Per Student $12,715 Breakdown School Level Spending Per Student $7,883 0.0% School Share Of Central Spending Per Student $4,832 0.0%	Total Spending Per Student $11,626 Breakdown School Level Spending Per Student $7,562 0.0% School Share Of Central Spending Per Student $4,064 0.0%
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 $3,480,618 87% Operations $509,023 13%	Breakdown by Type Learning Environment $3,032,604 87% Operations $470,270 13%	Breakdown by Type Learning Environment $2,653,499 87% Operations $412,780 13%	Breakdown by Type Learning Environment $2,434,398 87% Operations $348,651 13%
Total $3,989,642	Total $3,502,874	Total $3,066,279	Total $2,783,049
Construction, Debt, Refinancing & Other $17,473	Construction, Debt, Refinancing & Other $36,800	Construction, Debt, Refinancing & Other $35,513	Construction, Debt, Refinancing & Other $270,894
Total Spending $4,007,114	Total Spending $3,539,674	Total Spending $3,101,792	Total Spending $3,053,943
Spending Areas Salaries & Benefits 88% Services 5% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 5% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 86% Services 6% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 84% Services 2% Supplies 5% Property, Debt & Other 9%
Learning Environment
$9,668 $ Per Student	$7,960 $ Per Student	$6,821 $ Per Student	$6,615 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 6% Staff Support 1% School Administration 11% District Administration 0% Instructional $2,837,804 $7,883 $ Per Student Activities & Athletics $500 $1 $ Per Student Student Support $225,032 $625 $ Per Student Staff Support $27,486 $76 $ Per Student School Administration $389,796 $1,083 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 7% Staff Support 1% School Administration 12% District Administration 0% Instructional $2,439,785 $6,404 $ Per Student Activities & Athletics $3,584 $9 $ Per Student Student Support $224,027 $588 $ Per Student Staff Support $15,706 $41 $ Per Student School Administration $349,502 $917 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 6% Staff Support 0% School Administration 9% District Administration 0% Instructional $2,250,766 $5,786 $ Per Student Activities & Athletics $3,820 $10 $ Per Student Student Support $158,338 $407 $ Per Student Staff Support $12,979 $33 $ Per Student School Administration $227,596 $585 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 6% Staff Support 1% School Administration 10% District Administration 0% Instructional $2,030,058 $5,516 $ Per Student Activities & Athletics $5,492 $15 $ Per Student Student Support $148,594 $404 $ Per Student Staff Support $18,316 $50 $ Per Student School Administration $231,938 $630 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,480,618	Learning Environment Spending $3,032,604	Learning Environment Spending $2,653,499	Learning Environment Spending $2,434,398
Spending Areas Salaries & Benefits 93% Services 4% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 4% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 5% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,414 $ Per Student	$1,234 $ Per Student	$1,061 $ Per Student	$947 $ Per Student
Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 37% Other Support 0% Enterprise 29% Food Services $174,231 $484 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $189,719 $527 $ Per Student Other Support $0 $0 $ Per Student Enterprise $145,073 $403 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 43% Other Support 0% Enterprise 30% Food Services $128,099 $336 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $200,387 $526 $ Per Student Other Support $0 $0 $ Per Student Enterprise $141,785 $372 $ Per Student	Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 38% Other Support 0% Enterprise 30% Food Services $133,068 $342 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $157,922 $406 $ Per Student Other Support $0 $0 $ Per Student Enterprise $121,790 $313 $ Per Student	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 45% Other Support 0% Enterprise 30% Food Services $83,914 $228 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $157,944 $429 $ Per Student Other Support $1,518 $4 $ Per Student Enterprise $105,275 $286 $ Per Student
Operations Spending $509,023	Operations Spending $470,270	Operations Spending $412,780	Operations Spending $348,651
Spending Areas Salaries & Benefits 57% Services 10% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 12% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 10% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 11% Supplies 30% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 47% Debt Services & Other Uses 53% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,228 Debt Services & Other Uses $9,245 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 74% Debt Services & Other Uses 26% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $27,323 Debt Services & Other Uses $9,477 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 70% Debt Services & Other Uses 30% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $24,856 Debt Services & Other Uses $10,657 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 9% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $245,534 Debt Services & Other Uses $25,360 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $17,473	Construction, Debt, Refinancing & Other Spending $36,800	Construction, Debt, Refinancing & Other Spending $35,513	Construction, Debt, Refinancing & Other Spending $270,894
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

Renaissance Expedition Learn Outward Bound School (7319)

Instructional

$2,837,804

Activities & Athletics

$500

Student Support

$225,032

Staff Support

$27,486

School Administration

$389,796

District Administration

$0

Instructional

$2,439,785

Activities & Athletics

$3,584

Student Support

$224,027

Staff Support

$15,706

School Administration

$349,502

District Administration

$0

Instructional

$2,250,766

Activities & Athletics

$3,820

Student Support

$158,338

Staff Support

$12,979

School Administration

$227,596

District Administration

$0

Instructional

$2,030,058

Activities & Athletics

$5,492

Student Support

$148,594

Staff Support

$18,316

School Administration

$231,938

District Administration

$0

Food Services

$174,231

Transportation

$0

Operations & Maintenance

$189,719

Other Support

$0

Enterprise

$145,073

Food Services

$128,099

Transportation

$0

Operations & Maintenance

$200,387

Other Support

$0

Enterprise

$141,785

Food Services

$133,068

Transportation

$0

Operations & Maintenance

$157,922

Other Support

$0

Enterprise

$121,790

Historical Data