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Historical Data

Deer Trail 26J (0170)

130 SOUTH SECOND AVENUE
DEER TRAIL, CO 80105

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
325 Students Served	295 Students Served	254 Students Served	253 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $13,591	Total Spending Per Student $12,297	Total Spending Per Student $12,326	Total Spending Per Student $11,648
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 $3,228,502 73% Operations $1,188,410 27%	Breakdown by Type Learning Environment $2,642,582 73% Operations $985,264 27%	Breakdown by Type Learning Environment $2,242,636 72% Operations $888,317 28%	Breakdown by Type Learning Environment $2,153,918 73% Operations $793,049 27%
Total $4,416,912	Total $3,627,847	Total $3,130,953	Total $2,946,968
Construction, Debt, Refinancing & Other $752,419	Construction, Debt, Refinancing & Other $819,196	Construction, Debt, Refinancing & Other $935,788	Construction, Debt, Refinancing & Other $8,866,953
Total Spending $5,169,331	Total Spending $4,447,042	Total Spending $4,066,742	Total Spending $11,813,920
Funding
Breakdown by Type Local $2,408,783 41% State $3,037,891 52% Federal $431,948 7%	Breakdown by Type Local $2,274,053 45% State $2,399,648 48% Federal $348,588 7%	Breakdown by Type Local $2,049,626 45% State $2,003,763 44% Federal $453,841 10%	Breakdown by Type Local $2,119,024 19% State $8,666,808 79% Federal $147,432 1%
Total $5,878,622	Total $5,022,289	Total $4,507,230	Total $10,933,264
Other $0	Other $0	Other $0	Other $0
Total Funding $5,878,622	Total Funding $5,022,289	Total Funding $4,507,230	Total Funding $10,933,264

2022-2023	2021-2022	2020-2021	2019-2020
325 Students Served	295 Students Served	254 Students Served	253 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $13,591 Breakdown School Level Spending Per Student $13,591 100.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $12,297 Breakdown School Level Spending Per Student $9,604 78.1% School Share Of Central Spending Per Student $2,693 21.9%	Total Spending Per Student $12,326 Breakdown School Level Spending Per Student $9,825 79.7% School Share Of Central Spending Per Student $2,501 20.3%	Total Spending Per Student $11,648 Breakdown School Level Spending Per Student $11,648 100.0% School Share Of Central Spending Per Student $0 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 $3,228,502 73% Operations $1,188,410 27%	Breakdown by Type Learning Environment $2,642,582 73% Operations $985,264 27%	Breakdown by Type Learning Environment $2,242,636 72% Operations $888,317 28%	Breakdown by Type Learning Environment $2,153,918 73% Operations $793,049 27%
Total $4,416,912	Total $3,627,847	Total $3,130,953	Total $2,946,968
Construction, Debt, Refinancing & Other $752,419	Construction, Debt, Refinancing & Other $819,196	Construction, Debt, Refinancing & Other $935,788	Construction, Debt, Refinancing & Other $8,866,953
Total Spending $5,169,331	Total Spending $4,447,042	Total Spending $4,066,742	Total Spending $11,813,920
Spending Areas Salaries & Benefits 57% Services 17% Supplies 11% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 57% Services 14% Supplies 10% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 55% Services 13% Supplies 8% Property, Debt & Other 23%	Spending Areas Salaries & Benefits 18% Services 4% Supplies 3% Property, Debt & Other 75%
Learning Environment
$9,934 $ Per Student	$8,958 $ Per Student	$8,829 $ Per Student	$8,514 $ Per Student
$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student
Breakdown by Type Instructional 61% Activities & Athletics 8% Student Support 8% Staff Support 7% School Administration 7% District Administration 9% Instructional $1,968,548 $6,057 $ Per Student Activities & Athletics $259,793 $799 $ Per Student Student Support $252,952 $778 $ Per Student Staff Support $217,861 $670 $ Per Student School Administration $228,749 $704 $ Per Student District Administration $300,600 $925 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 7% Student Support 8% Staff Support 4% School Administration 7% District Administration 10% Instructional $1,668,383 $5,656 $ Per Student Activities & Athletics $189,490 $642 $ Per Student Student Support $220,151 $746 $ Per Student Staff Support $114,937 $390 $ Per Student School Administration $172,611 $585 $ Per Student District Administration $277,011 $939 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 5% Student Support 8% Staff Support 1% School Administration 7% District Administration 10% Instructional $1,527,564 $6,014 $ Per Student Activities & Athletics $115,715 $456 $ Per Student Student Support $173,039 $681 $ Per Student Staff Support $32,431 $128 $ Per Student School Administration $161,411 $635 $ Per Student District Administration $232,477 $915 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 6% Student Support 6% Staff Support 2% School Administration 5% District Administration 11% Instructional $1,499,969 $5,929 $ Per Student Activities & Athletics $124,701 $493 $ Per Student Student Support $139,245 $550 $ Per Student Staff Support $35,914 $142 $ Per Student School Administration $115,250 $456 $ Per Student District Administration $238,839 $944 $ Per Student
Learning Environment Spending $3,228,502	Learning Environment Spending $2,642,582	Learning Environment Spending $2,242,636	Learning Environment Spending $2,153,918
Spending Areas Salaries & Benefits 77% Services 15% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 11% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 10% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 84% Services 10% Supplies 5% Property, Debt & Other 0%
Operations
$3,657 $ Per Student	$3,340 $ Per Student	$3,497 $ Per Student	$3,135 $ Per Student
$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average Per Student
Breakdown by Type Food Services 12% Transportation 12% Operations & Maintenance 53% Other Support 24% Enterprise 0% Food Services $140,705 $433 $ Per Student Transportation $143,838 $443 $ Per Student Operations & Maintenance $624,285 $1,921 $ Per Student Other Support $279,582 $860 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 15% Transportation 12% Operations & Maintenance 49% Other Support 24% Enterprise 0% Food Services $145,776 $494 $ Per Student Transportation $118,735 $402 $ Per Student Operations & Maintenance $486,769 $1,650 $ Per Student Other Support $233,985 $793 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 12% Transportation 8% Operations & Maintenance 51% Other Support 29% Enterprise 0% Food Services $107,748 $424 $ Per Student Transportation $73,561 $290 $ Per Student Operations & Maintenance $453,294 $1,785 $ Per Student Other Support $253,714 $999 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 15% Transportation 10% Operations & Maintenance 46% Other Support 28% Enterprise 0% Food Services $122,489 $484 $ Per Student Transportation $82,995 $328 $ Per Student Operations & Maintenance $367,880 $1,454 $ Per Student Other Support $219,686 $868 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,188,410	Operations Spending $985,264	Operations Spending $888,317	Operations Spending $793,049
Spending Areas Salaries & Benefits 38% Services 34% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 39% Services 35% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 39% Services 35% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 30% Supplies 25% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 31% Debt Services & Other Uses 69% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $231,969 Debt Services & Other Uses $520,450 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 37% Debt Services & Other Uses 63% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $303,446 Debt Services & Other Uses $515,750 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 45% Debt Services & Other Uses 55% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $418,613 Debt Services & Other Uses $517,175 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 6% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,332,610 Debt Services & Other Uses $534,343 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $752,419	Construction, Debt, Refinancing & Other Spending $819,196	Construction, Debt, Refinancing & Other Spending $935,788	Construction, Debt, Refinancing & Other Spending $8,866,953
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 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

2022-2023	2021-2022	2020-2021	2019-2020
325 Students Served	295 Students Served	254 Students Served	253 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Breakdown by Type Local $2,408,783 41% State $3,037,891 52% Federal $431,948 7%	Breakdown by Type Local $2,274,053 45% State $2,399,648 48% Federal $348,588 7%	Breakdown by Type Local $2,049,626 45% State $2,003,763 44% Federal $453,841 10%	Breakdown by Type Local $2,119,024 19% State $8,666,808 79% Federal $147,432 1%
Total $5,878,622	Total $5,022,289	Total $4,507,230	Total $10,933,264
Other $0	Other $0	Other $0	Other $0
Total Funding $5,878,622	Total Funding $5,022,289	Total Funding $4,507,230	Total Funding $10,933,264
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $2,408,783	Local Sources $2,274,053	Local Sources $2,049,626	Local Sources $2,119,024
State
State Sources $3,037,891	State Sources $2,399,648	State Sources $2,003,763	State Sources $8,666,808
Federal
Federal Sources $431,948	Federal Sources $348,588	Federal Sources $453,841	Federal Sources $147,432
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Deer Trail 26J (0170)

Instructional

$1,968,548

Activities & Athletics

$259,793

Student Support

$252,952

Staff Support

$217,861

School Administration

$228,749

District Administration

$300,600

Instructional

$1,668,383

Activities & Athletics

$189,490

Student Support

$220,151

Staff Support

$114,937

School Administration

$172,611

District Administration

$277,011

Instructional

$1,527,564

Activities & Athletics

$115,715

Student Support

$173,039

Staff Support

$32,431

School Administration

$161,411

District Administration

$232,477

Instructional

$1,499,969

Activities & Athletics

$124,701

Student Support

$139,245

Staff Support

$35,914

School Administration

$115,250

District Administration

$238,839

Food Services

$140,705

Transportation

$143,838

Operations & Maintenance

$624,285

Other Support

$279,582

Enterprise

$0

Food Services

$145,776

Transportation

$118,735

Operations & Maintenance

$486,769

Other Support

$233,985

Enterprise

$0

Food Services

$107,748

Transportation

$73,561

Operations & Maintenance

$453,294

Other Support

$253,714

Enterprise

$0

Historical Data