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Historical Data

Renaissance Expedition Learn Outward Bound School (7319)

3960 TRAILBOSS LANE
CASTLE ROCK, CO 80104

Spending

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

361 Students Served	360 Students Served	381 Students Served	389 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 $17,982 Breakdown School Level Spending Per Student $12,059 0.0% School Share Of Central Spending Per Student $5,923 0.0%	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%
Federal Spending Per Student $0	Federal Spending Per Student $10	Federal Spending Per Student $218	Federal Spending Per Student $5
State/Local Spending Per Student $12,059	State/Local Spending Per Student $11,073	State/Local Spending Per Student $8,976	State/Local Spending Per Student $7,878
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 $3,789,305 87% Operations $564,136 13%	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%
Total $4,353,441	Total $3,989,642	Total $3,502,874	Total $3,066,279
Construction, Debt, Refinancing & Other $244,754	Construction, Debt, Refinancing & Other $17,473	Construction, Debt, Refinancing & Other $36,800	Construction, Debt, Refinancing & Other $35,513
Total Spending $4,598,195	Total Spending $4,007,114	Total Spending $3,539,674	Total Spending $3,101,792
Spending Areas Salaries & Benefits 83% Services 6% Supplies 6% Property, Debt & Other 5%	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%
Learning Environment
$10,497 $ Per Student	$9,668 $ Per Student	$7,960 $ Per Student	$6,821 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 7% Staff Support 1% School Administration 11% District Administration 0% Instructional $3,042,715 $8,429 $ Per Student Activities & Athletics $5,127 $14 $ Per Student Student Support $278,445 $771 $ Per Student Staff Support $38,273 $106 $ Per Student School Administration $424,745 $1,177 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,789,305	Learning Environment Spending $3,480,618	Learning Environment Spending $3,032,604	Learning Environment Spending $2,653,499
Spending Areas Salaries & Benefits 92% Services 5% Supplies 3% Property, Debt & Other 0%	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%
Operations
$1,563 $ Per Student	$1,414 $ Per Student	$1,234 $ Per Student	$1,061 $ Per Student
Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 42% Other Support 0% Enterprise 29% Food Services $166,935 $462 $ Per Student Transportation $202 $1 $ Per Student Operations & Maintenance $235,581 $653 $ Per Student Other Support $466 $1 $ Per Student Enterprise $160,952 $446 $ 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
Operations Spending $564,136	Operations Spending $509,023	Operations Spending $470,270	Operations Spending $412,780
Spending Areas Salaries & Benefits 57% Services 11% Supplies 31% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $236,598 Debt Services & Other Uses $8,156 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $244,754	Construction, Debt, Refinancing & Other Spending $17,473	Construction, Debt, Refinancing & Other Spending $36,800	Construction, Debt, Refinancing & Other Spending $35,513
Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	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

$3,042,715

Activities & Athletics

$5,127

Student Support

$278,445

Staff Support

$38,273

School Administration

$424,745

District Administration

$0

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

Food Services

$166,935

Transportation

$202

Operations & Maintenance

$235,581

Other Support

$466

Enterprise

$160,952

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

Historical Data