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Historical Data

Cherokee Trail High School (1551)

25901 ARAPAHOE PARKWAY
AURORA, CO 80016

Spending

2022-2023	2021-2022	2020-2021	2019-2020
2,924 Students Served	2,833 Students Served	2,888 Students Served	2,818 Students Served
71 Schools in District	70 Schools in District	70 Schools in District	70 Schools in District
Cherry Creek 5	Cherry Creek 5	Cherry Creek 5	Cherry Creek 5
Total Spending Per Student $14,262 Breakdown School Level Spending Per Student $10,302 0.0% School Share Of Central Spending Per Student $3,960 0.0%	Total Spending Per Student $13,368 Breakdown School Level Spending Per Student $10,006 0.0% School Share Of Central Spending Per Student $3,362 0.0%	Total Spending Per Student $11,545 Breakdown School Level Spending Per Student $8,720 0.0% School Share Of Central Spending Per Student $2,825 0.0%	Total Spending Per Student $12,069 Breakdown School Level Spending Per Student $9,173 0.0% School Share Of Central Spending Per Student $2,896 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 $28,145,581 93% Operations $1,977,376 7%	Breakdown by Type Learning Environment $26,652,833 94% Operations $1,694,115 6%	Breakdown by Type Learning Environment $23,372,769 93% Operations $1,810,518 7%	Breakdown by Type Learning Environment $23,959,108 93% Operations $1,890,773 7%
Total $30,122,957	Total $28,346,948	Total $25,183,287	Total $25,849,881
Construction, Debt, Refinancing & Other $2,986,796	Construction, Debt, Refinancing & Other $2,708,828	Construction, Debt, Refinancing & Other $991,032	Construction, Debt, Refinancing & Other $209,223
Total Spending $33,109,754	Total Spending $31,055,776	Total Spending $26,174,319	Total Spending $26,059,104
Spending Areas Salaries & Benefits 78% Services 5% Supplies 7% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 81% Services 4% Supplies 6% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 85% Services 4% Supplies 6% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 87% Services 5% Supplies 7% Property, Debt & Other 1%
Learning Environment
$9,626 $ Per Student	$9,408 $ Per Student	$8,093 $ Per Student	$8,502 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 10% Student Support 9% Staff Support 3% School Administration 6% District Administration 0% Instructional $20,382,011 $6,971 $ Per Student Activities & Athletics $2,792,252 $955 $ Per Student Student Support $2,584,541 $884 $ Per Student Staff Support $726,577 $248 $ Per Student School Administration $1,660,201 $568 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 8% Student Support 9% Staff Support 3% School Administration 6% District Administration 0% Instructional $19,782,318 $6,983 $ Per Student Activities & Athletics $2,210,091 $780 $ Per Student Student Support $2,426,584 $857 $ Per Student Staff Support $727,607 $257 $ Per Student School Administration $1,505,998 $532 $ Per Student District Administration $235 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 7% Student Support 9% Staff Support 3% School Administration 6% District Administration 0% Instructional $17,751,789 $6,147 $ Per Student Activities & Athletics $1,643,701 $569 $ Per Student Student Support $2,068,357 $716 $ Per Student Staff Support $596,890 $207 $ Per Student School Administration $1,312,032 $454 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 8% Student Support 10% Staff Support 3% School Administration 6% District Administration 0% Instructional $17,830,704 $6,327 $ Per Student Activities & Athletics $1,879,005 $667 $ Per Student Student Support $2,276,521 $808 $ Per Student Staff Support $617,641 $219 $ Per Student School Administration $1,355,236 $481 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $28,145,581	Learning Environment Spending $26,652,833	Learning Environment Spending $23,372,769	Learning Environment Spending $23,959,108
Spending Areas Salaries & Benefits 90% Services 4% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 0%
Operations
$676 $ Per Student	$598 $ Per Student	$627 $ Per Student	$671 $ Per Student
Breakdown by Type Food Services 13% Transportation 0% Operations & Maintenance 87% Other Support 0% Enterprise 0% Food Services $264,116 $90 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,713,259 $586 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 0% Operations & Maintenance 83% Other Support 0% Enterprise 0% Food Services $293,943 $104 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,399,630 $494 $ Per Student Other Support $543 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 0% Operations & Maintenance 87% Other Support 0% Enterprise 0% Food Services $234,489 $81 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,576,029 $546 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 15% Transportation 0% Operations & Maintenance 85% Other Support 0% Enterprise 0% Food Services $290,910 $103 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,599,863 $568 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,977,376	Operations Spending $1,694,115	Operations Spending $1,810,518	Operations Spending $1,890,773
Spending Areas Salaries & Benefits 31% Services 28% Supplies 41% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 36% Services 18% Supplies 45% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 33% Services 31% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 34% Services 36% Supplies 31% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,957,996 Debt Services & Other Uses $28,801 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,687,030 Debt Services & Other Uses $21,797 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $978,919 Debt Services & Other Uses $12,113 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 86% Debt Services & Other Uses 14% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $179,581 Debt Services & Other Uses $29,642 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,986,796	Construction, Debt, Refinancing & Other Spending $2,708,828	Construction, Debt, Refinancing & Other Spending $991,032	Construction, Debt, Refinancing & Other Spending $209,223
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 4% Supplies 0% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Cherokee Trail High School (1551)

Instructional

$20,382,011

Activities & Athletics

$2,792,252

Student Support

$2,584,541

Staff Support

$726,577

School Administration

$1,660,201

District Administration

$0

Instructional

$19,782,318

Activities & Athletics

$2,210,091

Student Support

$2,426,584

Staff Support

$727,607

School Administration

$1,505,998

District Administration

$235

Instructional

$17,751,789

Activities & Athletics

$1,643,701

Student Support

$2,068,357

Staff Support

$596,890

School Administration

$1,312,032

District Administration

$0

Instructional

$17,830,704

Activities & Athletics

$1,879,005

Student Support

$2,276,521

Staff Support

$617,641

School Administration

$1,355,236

District Administration

$0

Food Services

$264,116

Transportation

$0

Operations & Maintenance

$1,713,259

Other Support

$0

Enterprise

$0

Food Services

$293,943

Transportation

$0

Operations & Maintenance

$1,399,630

Other Support

$543

Enterprise

$0

Food Services

$234,489

Transportation

$0

Operations & Maintenance

$1,576,029

Other Support

$0

Enterprise

$0

Historical Data