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Historical Data

Renaissance Expedition Learn Outward Bound School (7319)

3960 TRAILBOSS LANE
CASTLE ROCK, CO 80104

Spending

2022-2023	2021-2022	2020-2021	2019-2020
381 Students Served	389 Students Served	368 Students Served	395 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 $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%	Total Spending Per Student $12,486 Breakdown School Level Spending Per Student $8,438 0.0% School Share Of Central Spending Per Student $4,048 0.0%
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 $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%	Breakdown by Type Learning Environment $2,960,380 89% Operations $372,508 11%
Total $3,502,874	Total $3,066,279	Total $2,783,049	Total $3,332,888
Construction, Debt, Refinancing & Other $36,800	Construction, Debt, Refinancing & Other $35,513	Construction, Debt, Refinancing & Other $270,894	Construction, Debt, Refinancing & Other $37,405
Total Spending $3,539,674	Total Spending $3,101,792	Total Spending $3,053,943	Total Spending $3,370,293
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%	Spending Areas Salaries & Benefits 89% Services 5% Supplies 5% Property, Debt & Other 1%
Learning Environment
$7,960 $ Per Student	$6,821 $ Per Student	$6,615 $ Per Student	$7,495 $ 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	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 10% District Administration 0% Instructional $2,430,413 $6,153 $ Per Student Activities & Athletics $4,664 $12 $ Per Student Student Support $150,532 $381 $ Per Student Staff Support $73,910 $187 $ Per Student School Administration $300,861 $762 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,032,604	Learning Environment Spending $2,653,499	Learning Environment Spending $2,434,398	Learning Environment Spending $2,960,380
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%	Spending Areas Salaries & Benefits 94% Services 4% Supplies 2% Property, Debt & Other 0%
Operations
$1,234 $ Per Student	$1,061 $ Per Student	$947 $ Per Student	$943 $ 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	Breakdown by Type Food Services 21% Transportation 0% Operations & Maintenance 42% Other Support 0% Enterprise 37% Food Services $79,983 $202 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $155,283 $393 $ Per Student Other Support $0 $0 $ Per Student Enterprise $137,242 $347 $ Per Student
Operations Spending $470,270	Operations Spending $412,780	Operations Spending $348,651	Operations Spending $372,508
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%	Spending Areas Salaries & Benefits 60% Services 12% Supplies 28% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 56% Debt Services & Other Uses 44% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $20,806 Debt Services & Other Uses $16,599 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $36,800	Construction, Debt, Refinancing & Other Spending $35,513	Construction, Debt, Refinancing & Other Spending $270,894	Construction, Debt, Refinancing & Other Spending $37,405
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

$2,439,785

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

Instructional

$2,430,413

Activities & Athletics

$4,664

Student Support

$150,532

Staff Support

$73,910

School Administration

$300,861

District Administration

$0

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

Food Services

$83,914

Transportation

$0

Operations & Maintenance

$157,944

Other Support

$1,518

Enterprise

$105,275

Historical Data