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Historical Data

Deer Trail 26J (0170)

350 SECOND AVENUE
DEER TRAIL, CO 80105

Overall
Spending
Funding

2020-2021	2019-2020	2018-2019
254 Students Served	253 Students Served	210 Students Served
2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $13,134	Total Spending Per Student $11,852	Total Spending Per Student $12,596
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $1,963,737 76% Operations $625,282 24%
Total $3,130,953	Total $2,946,968	Total $2,589,020
Construction, Debt, Refinancing & Other $935,788	Construction, Debt, Refinancing & Other $8,866,953	Construction, Debt, Refinancing & Other $23,566,690
Total Spending $4,066,742	Total Spending $11,813,920	Total Spending $26,155,710
Funding
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%	Breakdown by Type Local $1,896,864 8% State $20,361,809 91% Federal $162,215 1%
Total $4,507,230	Total $10,933,264	Total $22,420,888
Other $0	Other $0	Other $0
Total Funding $4,507,230	Total Funding $10,933,264	Total Funding $22,420,888

2020-2021	2019-2020	2018-2019
254 Students Served	253 Students Served	210 Students Served
2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $13,134 Breakdown School Level Spending Per Student $10,633 81.0% School Share Of Central Spending Per Student $2,501 19.0%	Total Spending Per Student $11,852 Breakdown School Level Spending Per Student $11,852 100.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $12,596 Breakdown School Level Spending Per Student $8,677 68.9% School Share Of Central Spending Per Student $3,919 31.1%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $1,963,737 76% Operations $625,282 24%
Total $3,130,953	Total $2,946,968	Total $2,589,020
Construction, Debt, Refinancing & Other $935,788	Construction, Debt, Refinancing & Other $8,866,953	Construction, Debt, Refinancing & Other $23,566,690
Total Spending $4,066,742	Total Spending $11,813,920	Total Spending $26,155,710
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%	Spending Areas Salaries & Benefits 7% Services 1% Supplies 1% Property, Debt & Other 90%
Learning Environment
$8,829 $ Per Student	$8,514 $ Per Student	$9,351 $ Per Student
$9,269 $ State Average Per Student	$8,913 $ State Average Per Student	$8,501 $ State Average 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	Breakdown by Type Instructional 69% Activities & Athletics 7% Student Support 7% Staff Support 1% School Administration 5% District Administration 11% Instructional $1,353,360 $6,445 $ Per Student Activities & Athletics $143,866 $685 $ Per Student Student Support $133,141 $634 $ Per Student Staff Support $24,864 $118 $ Per Student School Administration $89,572 $427 $ Per Student District Administration $218,934 $1,043 $ Per Student
Learning Environment Spending $2,242,636	Learning Environment Spending $2,153,918	Learning Environment Spending $1,963,737
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%	Spending Areas Salaries & Benefits 83% Services 9% Supplies 4% Property, Debt & Other 4%
Operations
$3,497 $ Per Student	$3,135 $ Per Student	$2,978 $ Per Student
$3,115 $ State Average Per Student	$2,940 $ State Average Per Student	$2,827 $ State Average 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	Breakdown by Type Food Services 21% Transportation 13% Operations & Maintenance 33% Other Support 33% Enterprise 0% Food Services $129,222 $615 $ Per Student Transportation $83,807 $399 $ Per Student Operations & Maintenance $208,276 $992 $ Per Student Other Support $203,977 $971 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $888,317	Operations Spending $793,049	Operations Spending $625,282
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%	Spending Areas Salaries & Benefits 50% Services 25% Supplies 25% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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 $23,078,725 Debt Services & Other Uses $487,966 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $935,788	Construction, Debt, Refinancing & Other Spending $8,866,953	Construction, Debt, Refinancing & Other Spending $23,566,690
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%

2020-2021	2019-2020	2018-2019
254 Students Served	253 Students Served	210 Students Served
2 Schools in District	2 Schools in District	2 Schools in District
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%	Breakdown by Type Local $1,896,864 8% State $20,361,809 91% Federal $162,215 1%
Total $4,507,230	Total $10,933,264	Total $22,420,888
Other $0	Other $0	Other $0
Total Funding $4,507,230	Total Funding $10,933,264	Total Funding $22,420,888
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $2,049,626	Local Sources $2,119,024	Local Sources $1,896,864
State
State Sources $2,003,763	State Sources $8,666,808	State Sources $20,361,809
Federal
Federal Sources $453,841	Federal Sources $147,432	Federal Sources $162,215
Other
Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Deer Trail 26J (0170)

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

Instructional

$1,353,360

Activities & Athletics

$143,866

Student Support

$133,141

Staff Support

$24,864

School Administration

$89,572

District Administration

$218,934

Food Services

$107,748

Transportation

$73,561

Operations & Maintenance

$453,294

Other Support

$253,714

Enterprise

$0

Food Services

$122,489

Transportation

$82,995

Operations & Maintenance

$367,880

Other Support

$219,686

Enterprise

$0

Food Services

$129,222

Transportation

$83,807

Operations & Maintenance

$208,276

Other Support

$203,977

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$418,613

Debt Services & Other Uses

$517,175

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$8,332,610

Debt Services & Other Uses

$534,343

Historical Data