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Historical Data

Deer Trail 26J (0170)

130 SOUTH SECOND AVENUE
DEER TRAIL, CO 80105

Overall
Spending
Funding

2024-2025	2023-2024	2022-2023	2021-2022

327 Students Served	361 Students Served	325 Students Served	295 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $19,325	Total Spending Per Student $14,800	Total Spending Per Student $13,591	Total Spending Per Student $12,297
Federal Spending Per Student $858	Federal Spending Per Student $547	Federal Spending Per Student $923	Federal Spending Per Student $729
State/Local Spending Per Student $18,467	State/Local Spending Per Student $14,253	State/Local Spending Per Student $12,668	State/Local Spending Per Student $11,568
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $4,785,169 76% Operations $1,534,219 24%	Breakdown by Type Learning Environment $3,905,211 73% Operations $1,437,510 27%	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%
Total $6,319,388	Total $5,342,721	Total $4,416,912	Total $3,627,847
Construction, Debt, Refinancing & Other $1,295,003	Construction, Debt, Refinancing & Other $942,278	Construction, Debt, Refinancing & Other $752,419	Construction, Debt, Refinancing & Other $819,196
Total Spending $7,614,391	Total Spending $6,284,999	Total Spending $5,169,331	Total Spending $4,447,042
Funding
Breakdown by Type Local $2,922,827 39% State $4,190,011 56% Federal $399,532 5%	Breakdown by Type Local $2,524,423 38% State $3,870,114 58% Federal $314,477 5%	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%
Total $7,512,370	Total $6,709,014	Total $5,878,622	Total $5,022,289
Other $0	Other $0	Other $0	Other $0
Total Funding $7,512,370	Total Funding $6,709,014	Total Funding $5,878,622	Total Funding $5,022,289

2024-2025	2023-2024	2022-2023	2021-2022

327 Students Served	361 Students Served	325 Students Served	295 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $19,325 Breakdown School Level Spending Per Student $19,325 100.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $14,800 Breakdown School Level Spending Per Student $10,088 68.2% School Share Of Central Spending Per Student $4,712 31.8%	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%
Federal Spending Per Student $858	Federal Spending Per Student $547	Federal Spending Per Student $923	Federal Spending Per Student $729
State/Local Spending Per Student $18,467	State/Local Spending Per Student $14,253	State/Local Spending Per Student $12,668	State/Local Spending Per Student $11,568
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $4,785,169 76% Operations $1,534,219 24%	Breakdown by Type Learning Environment $3,905,211 73% Operations $1,437,510 27%	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%
Total $6,319,388	Total $5,342,721	Total $4,416,912	Total $3,627,847
Construction, Debt, Refinancing & Other $1,295,003	Construction, Debt, Refinancing & Other $942,278	Construction, Debt, Refinancing & Other $752,419	Construction, Debt, Refinancing & Other $819,196
Total Spending $7,614,391	Total Spending $6,284,999	Total Spending $5,169,331	Total Spending $4,447,042
Spending Areas Salaries & Benefits 56% Services 23% Supplies 8% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 58% Services 17% Supplies 9% Property, Debt & Other 15%	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%
Learning Environment
$14,634 $ Per Student	$10,818 $ Per Student	$9,934 $ Per Student	$8,958 $ Per Student
$12,541 $ State Average Per Student	$11,743 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student
Breakdown by Type Instructional 71% Activities & Athletics 6% Student Support 6% Staff Support 3% School Administration 7% District Administration 7% Instructional $3,384,607 $10,350 $ Per Student Activities & Athletics $263,291 $805 $ Per Student Student Support $289,970 $887 $ Per Student Staff Support $161,189 $493 $ Per Student School Administration $329,844 $1,009 $ Per Student District Administration $356,268 $1,090 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 7% Student Support 6% Staff Support 4% School Administration 8% District Administration 7% Instructional $2,681,271 $7,427 $ Per Student Activities & Athletics $269,637 $747 $ Per Student Student Support $223,047 $618 $ Per Student Staff Support $150,211 $416 $ Per Student School Administration $295,108 $817 $ Per Student District Administration $285,937 $792 $ 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
Learning Environment Spending $4,785,169	Learning Environment Spending $3,905,211	Learning Environment Spending $3,228,502	Learning Environment Spending $2,642,582
Spending Areas Salaries & Benefits 75% Services 19% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 79% Services 14% Supplies 6% Property, Debt & Other 1%	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%
Operations
$4,692 $ Per Student	$3,982 $ Per Student	$3,657 $ Per Student	$3,340 $ Per Student
$4,305 $ State Average Per Student	$4,063 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student
Breakdown by Type Food Services 16% Transportation 13% Operations & Maintenance 49% Other Support 22% Enterprise 0% Food Services $241,547 $739 $ Per Student Transportation $196,566 $601 $ Per Student Operations & Maintenance $757,606 $2,317 $ Per Student Other Support $338,500 $1,035 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 16% Transportation 12% Operations & Maintenance 53% Other Support 20% Enterprise 0% Food Services $223,230 $618 $ Per Student Transportation $174,936 $485 $ Per Student Operations & Maintenance $756,789 $2,096 $ Per Student Other Support $282,556 $783 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,534,219	Operations Spending $1,437,510	Operations Spending $1,188,410	Operations Spending $985,264
Spending Areas Salaries & Benefits 43% Services 33% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 38% Services 37% Supplies 25% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 60% Debt Services & Other Uses 40% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $778,353 Debt Services & Other Uses $516,650 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 $422,278 Debt Services & Other Uses $520,000 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $1,295,003	Construction, Debt, Refinancing & Other Spending $942,278	Construction, Debt, Refinancing & Other Spending $752,419	Construction, Debt, Refinancing & Other Spending $819,196
Spending Areas Salaries & Benefits 0% Services 25% Supplies 0% Property, Debt & Other 75%	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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

2024-2025	2023-2024	2022-2023	2021-2022

327 Students Served	361 Students Served	325 Students Served	295 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Breakdown by Type Local $2,922,827 39% State $4,190,011 56% Federal $399,532 5%	Breakdown by Type Local $2,524,423 38% State $3,870,114 58% Federal $314,477 5%	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%
Total $7,512,370	Total $6,709,014	Total $5,878,622	Total $5,022,289
Other $0	Other $0	Other $0	Other $0
Total Funding $7,512,370	Total Funding $6,709,014	Total Funding $5,878,622	Total Funding $5,022,289
Local
$7,000 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $2,922,827	Local Sources $2,524,423	Local Sources $2,408,783	Local Sources $2,274,053
State
State Sources $4,190,011	State Sources $3,870,114	State Sources $3,037,891	State Sources $2,399,648
Federal
Federal Sources $399,532	Federal Sources $314,477	Federal Sources $431,948	Federal Sources $348,588
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Deer Trail 26J (0170)

Instructional

$3,384,607

Activities & Athletics

$263,291

Student Support

$289,970

Staff Support

$161,189

School Administration

$329,844

District Administration

$356,268

Instructional

$2,681,271

Activities & Athletics

$269,637

Student Support

$223,047

Staff Support

$150,211

School Administration

$295,108

District Administration

$285,937

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

Food Services

$241,547

Transportation

$196,566

Operations & Maintenance

$757,606

Other Support

$338,500

Enterprise

$0

Food Services

$223,230

Transportation

$174,936

Operations & Maintenance

$756,789

Other Support

$282,556

Enterprise

$0

Food Services

$140,705

Transportation

$143,838

Operations & Maintenance

$624,285

Other Support

$279,582

Enterprise

$0

Historical Data