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Historical Data

Soaring Hawk Elementary School (8106)

4665 TANGLEVINE DRIVE
CASTLE ROCK, CO 80109

Spending

2021-2022	2020-2021	2019-2020
467 Students Served	497 Students Served	577 Students Served
90 Schools in District	90 Schools in District	92 Schools in District
Douglas County Re 1	Douglas County Re 1	Douglas County Re 1
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%	Total Spending Per Student $12,634 Breakdown School Level Spending Per Student $8,586 0.0% School Share Of Central Spending Per Student $4,048 0.0%
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 $4,016,167 87% Operations $591,885 13%	Breakdown by Type Learning Environment $4,112,045 88% Operations $545,224 12%	Breakdown by Type Learning Environment $4,408,724 89% Operations $545,301 11%
Total $4,608,051	Total $4,657,269	Total $4,954,026
Construction, Debt, Refinancing & Other $81,215	Construction, Debt, Refinancing & Other $906,627	Construction, Debt, Refinancing & Other $484,462
Total Spending $4,689,267	Total Spending $5,563,896	Total Spending $5,438,488
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%	Spending Areas Salaries & Benefits 85% Services 2% Supplies 4% Property, Debt & Other 9%
Learning Environment
$8,600 $ Per Student	$8,274 $ Per Student	$7,641 $ 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	Breakdown by Type Instructional 88% Activities & Athletics 0% Student Support 3% Staff Support 1% School Administration 8% District Administration 0% Instructional $3,870,949 $6,709 $ Per Student Activities & Athletics $7,626 $13 $ Per Student Student Support $137,832 $239 $ Per Student Staff Support $31,032 $54 $ Per Student School Administration $361,286 $626 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,016,167	Learning Environment Spending $4,112,045	Learning Environment Spending $4,408,724
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%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 1% Property, Debt & Other 0%
Operations
$1,267 $ Per Student	$1,097 $ Per Student	$945 $ 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	Breakdown by Type Food Services 19% Transportation 0% Operations & Maintenance 42% Other Support 3% Enterprise 37% Food Services $101,423 $176 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $229,045 $397 $ Per Student Other Support $14,769 $26 $ Per Student Enterprise $200,064 $347 $ Per Student
Operations Spending $591,885	Operations Spending $545,224	Operations Spending $545,301
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%	Spending Areas Salaries & Benefits 61% Services 11% Supplies 28% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $463,990 Debt Services & Other Uses $20,472 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $81,215	Construction, Debt, Refinancing & Other Spending $906,627	Construction, Debt, Refinancing & Other Spending $484,462
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

$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

Instructional

$3,870,949

Activities & Athletics

$7,626

Student Support

$137,832

Staff Support

$31,032

School Administration

$361,286

District Administration

$0

Food Services

$173,482

Transportation

$0

Operations & Maintenance

$238,537

Other Support

$15,102

Enterprise

$164,764

Food Services

$125,773

Transportation

$0

Operations & Maintenance

$255,686

Other Support

$15,789

Enterprise

$147,976

Food Services

$101,423

Transportation

$0

Operations & Maintenance

$229,045

Other Support

$14,769

Enterprise

$200,064

Construction Facilities Acquisitions and Construction Services

$72,975

Debt Services & Other Uses

$8,240

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$889,935

Debt Services & Other Uses

$16,692

Historical Data