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Historical Data

Deer Trail Elementary School (2136)

130 2ND AVENUE
DEER TRAIL, CO 80105

Spending

2022-2023	2021-2022	2020-2021	2019-2020
175 Students Served	173 Students Served	139 Students Served	145 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Deer Trail 26J	Deer Trail 26J	Deer Trail 26J	Deer Trail 26J
Total Spending Per Student $8,785 Breakdown School Level Spending Per Student $8,785 0.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $11,455 Breakdown School Level Spending Per Student $8,762 0.0% School Share Of Central Spending Per Student $2,693 0.0%	Total Spending Per Student $12,128 Breakdown School Level Spending Per Student $9,627 0.0% School Share Of Central Spending Per Student $2,501 0.0%	Total Spending Per Student $9,667 Breakdown School Level Spending Per Student $9,667 0.0% 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 $1,171,577 76% Operations $365,756 24%	Breakdown by Type Learning Environment $1,498,882 99% Operations $17,025 1%	Breakdown by Type Learning Environment $1,265,539 95% Operations $72,605 5%	Breakdown by Type Learning Environment $1,168,862 83% Operations $232,940 17%
Total $1,537,334	Total $1,515,907	Total $1,338,144	Total $1,401,803
Construction, Debt, Refinancing & Other $167,294	Construction, Debt, Refinancing & Other $16,445	Construction, Debt, Refinancing & Other $251,231	Construction, Debt, Refinancing & Other $86,976
Total Spending $1,704,628	Total Spending $1,532,352	Total Spending $1,589,375	Total Spending $1,488,779
Spending Areas Salaries & Benefits 72% Services 11% Supplies 6% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 76% Services 17% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 64% Services 16% Supplies 7% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 73% Services 17% Supplies 9% Property, Debt & Other 2%
Learning Environment
$6,695 $ Per Student	$8,664 $ Per Student	$9,105 $ Per Student	$8,061 $ Per Student
Breakdown by Type Instructional 66% Activities & Athletics 0% Student Support 9% Staff Support 0% School Administration 0% District Administration 25% Instructional $769,103 $4,395 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $101,494 $580 $ Per Student Staff Support $4,000 $23 $ Per Student School Administration $0 $0 $ Per Student District Administration $296,980 $1,697 $ Per Student	Breakdown by Type Instructional 62% Activities & Athletics 6% Student Support 13% Staff Support 8% School Administration 11% District Administration 0% Instructional $927,602 $5,362 $ Per Student Activities & Athletics $85,858 $496 $ Per Student Student Support $199,916 $1,156 $ Per Student Staff Support $114,937 $664 $ Per Student School Administration $170,569 $986 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 4% Student Support 12% Staff Support 3% School Administration 13% District Administration 1% Instructional $862,672 $6,206 $ Per Student Activities & Athletics $45,183 $325 $ Per Student Student Support $157,460 $1,133 $ Per Student Staff Support $32,431 $233 $ Per Student School Administration $160,024 $1,151 $ Per Student District Administration $7,769 $56 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 4% Student Support 12% Staff Support 3% School Administration 10% District Administration 0% Instructional $825,859 $5,696 $ Per Student Activities & Athletics $49,510 $341 $ Per Student Student Support $139,245 $960 $ Per Student Staff Support $35,914 $248 $ Per Student School Administration $114,197 $788 $ Per Student District Administration $4,137 $29 $ Per Student
Learning Environment Spending $1,171,577	Learning Environment Spending $1,498,882	Learning Environment Spending $1,265,539	Learning Environment Spending $1,168,862
Spending Areas Salaries & Benefits 86% Services 10% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 77% Services 16% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 80% Services 14% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 81% Services 13% Supplies 6% Property, Debt & Other 0%
Operations
$2,090 $ Per Student	$98 $ Per Student	$522 $ Per Student	$1,606 $ Per Student
Breakdown by Type Food Services 0% Transportation 37% Operations & Maintenance 0% Other Support 62% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $137,146 $784 $ Per Student Operations & Maintenance $80 $0 $ Per Student Other Support $228,530 $1,306 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 100% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $17,025 $98 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 66% Other Support 34% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $47,763 $344 $ Per Student Other Support $24,842 $179 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 53% Transportation 33% Operations & Maintenance 7% Other Support 8% Enterprise 0% Food Services $122,489 $845 $ Per Student Transportation $75,934 $524 $ Per Student Operations & Maintenance $15,239 $105 $ Per Student Other Support $19,279 $133 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $365,756	Operations Spending $17,025	Operations Spending $72,605	Operations Spending $232,940
Spending Areas Salaries & Benefits 61% Services 20% Supplies 19% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 17% Services 83% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 5% Services 30% Supplies 66% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 16% Supplies 27% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $167,294 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 61% Debt Services & Other Uses 39% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $10,019 Debt Services & Other Uses $6,426 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 77% Debt Services & Other Uses 23% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $193,976 Debt Services & Other Uses $57,255 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 24% Debt Services & Other Uses 76% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $21,067 Debt Services & Other Uses $65,909 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $167,294	Construction, Debt, Refinancing & Other Spending $16,445	Construction, Debt, Refinancing & Other Spending $251,231	Construction, Debt, Refinancing & Other Spending $86,976
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 39% Supplies 0% Property, Debt & Other 61%	Spending Areas Salaries & Benefits 0% Services 25% Supplies 0% Property, Debt & Other 75%	Spending Areas Salaries & Benefits 0% Services 76% Supplies 0% Property, Debt & Other 24%

Historical DataHistorical Data

Deer Trail Elementary School (2136)

Instructional

$769,103

Activities & Athletics

$0

Student Support

$101,494

Staff Support

$4,000

School Administration

$0

District Administration

$296,980

Instructional

$927,602

Activities & Athletics

$85,858

Student Support

$199,916

Staff Support

$114,937

School Administration

$170,569

District Administration

$0

Instructional

$862,672

Activities & Athletics

$45,183

Student Support

$157,460

Staff Support

$32,431

School Administration

$160,024

District Administration

$7,769

Instructional

$825,859

Activities & Athletics

$49,510

Student Support

$139,245

Staff Support

$35,914

School Administration

$114,197

District Administration

$4,137

Food Services

$0

Transportation

$137,146

Operations & Maintenance

$80

Other Support

$228,530

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$17,025

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$47,763

Other Support

$24,842

Enterprise

$0

Historical Data