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Historical Data

Soaring Hawk Elementary School (8106)

4665 TANGLEVINE DRIVE
CASTLE ROCK, CO 80109

Spending

2023-2024	2022-2023	2021-2022	2020-2021
440 Students Served	460 Students Served	467 Students Served	497 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 $18,507 Breakdown School Level Spending Per Student $12,878 0.0% School Share Of Central Spending Per Student $5,629 0.0%	Total Spending Per Student $16,351 Breakdown School Level Spending Per Student $11,371 0.0% School Share Of Central Spending Per Student $4,980 0.0%	Total Spending Per Student $14,700 Breakdown School Level Spending Per Student $9,868 0.0% School Share Of Central Spending Per Student $4,832 0.0%	Total Spending Per Student $13,435 Breakdown School Level Spending Per Student $9,371 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 $5,061,226 89% Operations $605,268 11%	Breakdown by Type Learning Environment $4,639,810 89% Operations $591,157 11%	Breakdown by Type Learning Environment $4,016,167 87% Operations $591,885 13%	Breakdown by Type Learning Environment $4,112,045 88% Operations $545,224 12%
Total $5,666,494	Total $5,230,967	Total $4,608,051	Total $4,657,269
Construction, Debt, Refinancing & Other $17,563	Construction, Debt, Refinancing & Other $74,147	Construction, Debt, Refinancing & Other $81,215	Construction, Debt, Refinancing & Other $906,627
Total Spending $5,684,057	Total Spending $5,305,114	Total Spending $4,689,267	Total Spending $5,563,896
Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 79% Services 1% Supplies 3% Property, Debt & Other 16%
Learning Environment
$11,503 $ Per Student	$10,087 $ Per Student	$8,600 $ Per Student	$8,274 $ Per Student
Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 5% Staff Support 0% School Administration 9% District Administration 0% Instructional $4,358,116 $9,905 $ Per Student Activities & Athletics $1,290 $3 $ Per Student Student Support $229,311 $521 $ Per Student Staff Support $22,716 $52 $ Per Student School Administration $449,793 $1,022 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 5% Staff Support 1% School Administration 8% District Administration 0% Instructional $3,958,445 $8,605 $ Per Student Activities & Athletics $5,038 $11 $ Per Student Student Support $235,654 $512 $ Per Student Staff Support $49,893 $108 $ Per Student School Administration $390,780 $850 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 5% Staff Support 1% School Administration 10% District Administration 0% Instructional $3,382,402 $7,243 $ Per Student Activities & Athletics $2,559 $5 $ Per Student Student Support $191,982 $411 $ Per Student Staff Support $37,373 $80 $ Per Student School Administration $401,851 $860 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 88% Activities & Athletics 0% Student Support 4% Staff Support 0% School Administration 8% District Administration 0% Instructional $3,609,859 $7,263 $ Per Student Activities & Athletics $846 $2 $ Per Student Student Support $153,888 $310 $ Per Student Staff Support $3,854 $8 $ Per Student School Administration $343,597 $691 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,061,226	Learning Environment Spending $4,639,810	Learning Environment Spending $4,016,167	Learning Environment Spending $4,112,045
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$1,376 $ Per Student	$1,285 $ Per Student	$1,267 $ Per Student	$1,097 $ Per Student
Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 29% Other Support 0% Enterprise 34% Food Services $222,501 $506 $ Per Student Transportation $1,500 $3 $ Per Student Operations & Maintenance $173,295 $394 $ Per Student Other Support $424 $1 $ Per Student Enterprise $207,549 $472 $ Per Student	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 40% Other Support 2% Enterprise 33% Food Services $149,117 $324 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $237,860 $517 $ Per Student Other Support $9,316 $20 $ Per Student Enterprise $194,864 $424 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 40% Other Support 3% Enterprise 28% Food Services $173,482 $371 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $238,537 $511 $ Per Student Other Support $15,102 $32 $ Per Student Enterprise $164,764 $353 $ Per Student	Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 47% Other Support 3% Enterprise 27% Food Services $125,773 $253 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $255,686 $514 $ Per Student Other Support $15,789 $32 $ Per Student Enterprise $147,976 $298 $ Per Student
Operations Spending $605,268	Operations Spending $591,157	Operations Spending $591,885	Operations Spending $545,224
Spending Areas Salaries & Benefits 59% Services 8% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 9% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 8% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 8% Supplies 28% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 64% Debt Services & Other Uses 36% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $11,299 Debt Services & Other Uses $6,264 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 $67,294 Debt Services & Other Uses $6,853 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 90% Debt Services & Other Uses 10% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $72,975 Debt Services & Other Uses $8,240 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $889,935 Debt Services & Other Uses $16,692 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $17,563	Construction, Debt, Refinancing & Other Spending $74,147	Construction, Debt, Refinancing & Other Spending $81,215	Construction, Debt, Refinancing & Other Spending $906,627
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

Soaring Hawk Elementary School (8106)

Instructional

$4,358,116

Activities & Athletics

$1,290

Student Support

$229,311

Staff Support

$22,716

School Administration

$449,793

District Administration

$0

Instructional

$3,958,445

Activities & Athletics

$5,038

Student Support

$235,654

Staff Support

$49,893

School Administration

$390,780

District Administration

$0

Instructional

$3,382,402

Activities & Athletics

$2,559

Student Support

$191,982

Staff Support

$37,373

School Administration

$401,851

District Administration

$0

Instructional

$3,609,859

Activities & Athletics

$846

Student Support

$153,888

Staff Support

$3,854

School Administration

$343,597

District Administration

$0

Food Services

$222,501

Transportation

$1,500

Operations & Maintenance

$173,295

Other Support

$424

Enterprise

$207,549

Food Services

$149,117

Transportation

$0

Operations & Maintenance

$237,860

Other Support

$9,316

Enterprise

$194,864

Food Services

$173,482

Transportation

$0

Operations & Maintenance

$238,537

Other Support

$15,102

Enterprise

$164,764

Historical Data