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Historical Data

Cherokee Trail High School (1551)

25901 ARAPAHOE PARKWAY
AURORA, CO 80016

Spending

2023-2024	2022-2023	2021-2022	2020-2021
3,059 Students Served	2,924 Students Served	2,833 Students Served	2,888 Students Served
71 Schools in District	71 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 $15,350 Breakdown School Level Spending Per Student $11,210 0.0% School Share Of Central Spending Per Student $4,140 0.0%	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%
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 $32,329,565 94% Operations $1,960,719 6%	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%
Total $34,290,284	Total $30,122,957	Total $28,346,948	Total $25,183,287
Construction, Debt, Refinancing & Other $918,935	Construction, Debt, Refinancing & Other $2,986,796	Construction, Debt, Refinancing & Other $2,708,828	Construction, Debt, Refinancing & Other $991,032
Total Spending $35,209,219	Total Spending $33,109,754	Total Spending $31,055,776	Total Spending $26,174,319
Spending Areas Salaries & Benefits 86% Services 4% Supplies 7% Property, Debt & Other 3%	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%
Learning Environment
$10,569 $ Per Student	$9,626 $ Per Student	$9,408 $ Per Student	$8,093 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 10% Student Support 9% Staff Support 2% School Administration 7% District Administration 0% Instructional $23,778,294 $7,773 $ Per Student Activities & Athletics $3,074,578 $1,005 $ Per Student Student Support $2,787,224 $911 $ Per Student Staff Support $553,005 $181 $ Per Student School Administration $2,136,465 $698 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $32,329,565	Learning Environment Spending $28,145,581	Learning Environment Spending $26,652,833	Learning Environment Spending $23,372,769
Spending Areas Salaries & Benefits 91% Services 3% Supplies 5% Property, Debt & Other 1%	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%
Operations
$641 $ Per Student	$676 $ Per Student	$598 $ Per Student	$627 $ Per Student
Breakdown by Type Food Services 17% Transportation 0% Operations & Maintenance 83% Other Support 0% Enterprise 0% Food Services $342,575 $112 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,618,144 $529 $ Per Student Other Support $0 $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 $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
Operations Spending $1,960,719	Operations Spending $1,977,376	Operations Spending $1,694,115	Operations Spending $1,810,518
Spending Areas Salaries & Benefits 36% Services 30% Supplies 34% Property, Debt & Other 0%	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%
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 $891,478 Debt Services & Other Uses $27,458 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 $2,957,996 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
Construction, Debt, Refinancing & Other Spending $918,935	Construction, Debt, Refinancing & Other Spending $2,986,796	Construction, Debt, Refinancing & Other Spending $2,708,828	Construction, Debt, Refinancing & Other Spending $991,032
Spending Areas Salaries & Benefits 0% Services 4% Supplies 0% Property, Debt & Other 96%	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%

Historical DataHistorical Data

Cherokee Trail High School (1551)

Instructional

$23,778,294

Activities & Athletics

$3,074,578

Student Support

$2,787,224

Staff Support

$553,005

School Administration

$2,136,465

District Administration

$0

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

Food Services

$342,575

Transportation

$0

Operations & Maintenance

$1,618,144

Other Support

$0

Enterprise

$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

Historical Data