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Historical Data

Deer Trail Junior-Senior High School (2140)

130 2ND AVENUE
DEER TRAIL, CO 80105

Spending

2021-2022	2020-2021	2019-2020
122 Students Served	115 Students Served	108 Students Served
2 Schools in District	2 Schools in District	2 Schools in District
Deer Trail 26J	Deer Trail 26J	Deer Trail 26J
Total Spending Per Student $13,492 Breakdown School Level Spending Per Student $10,799 0.0% School Share Of Central Spending Per Student $2,693 0.0%	Total Spending Per Student $12,568 Breakdown School Level Spending Per Student $10,067 0.0% School Share Of Central Spending Per Student $2,501 0.0%	Total Spending Per Student $14,307 Breakdown School Level Spending Per Student $14,307 0.0% School Share Of Central Spending Per Student $0 0.0%
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 $1,140,014 87% Operations $177,481 13%	Breakdown by Type Learning Environment $973,980 84% Operations $183,642 16%	Breakdown by Type Learning Environment $985,056 64% Operations $560,109 36%
Total $1,317,496	Total $1,157,622	Total $1,545,165
Construction, Debt, Refinancing & Other $285,675	Construction, Debt, Refinancing & Other $251,292	Construction, Debt, Refinancing & Other $8,873,509
Total Spending $1,603,171	Total Spending $1,408,914	Total Spending $10,418,675
Spending Areas Salaries & Benefits 70% Services 7% Supplies 6% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 71% Services 8% Supplies 4% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 10% Services 3% Supplies 2% Property, Debt & Other 85%
Learning Environment
$9,344 $ Per Student	$8,469 $ Per Student	$9,121 $ Per Student
Breakdown by Type Instructional 65% Activities & Athletics 9% Student Support 2% Staff Support 0% School Administration 0% District Administration 24% Instructional $740,781 $6,072 $ Per Student Activities & Athletics $103,632 $849 $ Per Student Student Support $20,235 $166 $ Per Student Staff Support $0 $0 $ Per Student School Administration $2,041 $17 $ Per Student District Administration $273,326 $2,240 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 7% Student Support 2% Staff Support 0% School Administration 0% District Administration 23% Instructional $664,892 $5,782 $ Per Student Activities & Athletics $70,532 $613 $ Per Student Student Support $15,579 $135 $ Per Student Staff Support $0 $0 $ Per Student School Administration $1,386 $12 $ Per Student District Administration $221,591 $1,927 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 8% Student Support 0% Staff Support 0% School Administration 0% District Administration 24% Instructional $674,110 $6,242 $ Per Student Activities & Athletics $75,191 $696 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $1,054 $10 $ Per Student District Administration $234,702 $2,173 $ Per Student
Learning Environment Spending $1,140,014	Learning Environment Spending $973,980	Learning Environment Spending $985,056
Spending Areas Salaries & Benefits 89% Services 4% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 88% Services 6% Supplies 5% Property, Debt & Other 1%
Operations
$1,455 $ Per Student	$1,597 $ Per Student	$5,186 $ 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 $12 $0 $ Per Student Other Support $177,469 $1,455 $ 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 $183,642 $1,597 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 1% Operations & Maintenance 63% Other Support 36% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $7,061 $65 $ Per Student Operations & Maintenance $352,641 $3,265 $ Per Student Other Support $200,407 $1,856 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $177,481	Operations Spending $183,642	Operations Spending $560,109
Spending Areas Salaries & Benefits 66% Services 19% Supplies 15% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 66% Services 21% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 39% Services 36% Supplies 24% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 9% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $259,754 Debt Services & Other Uses $25,921 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 88% Debt Services & Other Uses 12% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $220,539 Debt Services & Other Uses $30,753 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 $8,311,543 Debt Services & Other Uses $561,967 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $285,675	Construction, Debt, Refinancing & Other Spending $251,292	Construction, Debt, Refinancing & Other Spending $8,873,509
Spending Areas Salaries & Benefits 0% Services 9% Supplies 0% Property, Debt & Other 91%	Spending Areas Salaries & Benefits 0% Services 12% Supplies 0% Property, Debt & Other 88%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Deer Trail Junior-Senior High School (2140)

Instructional

$740,781

Activities & Athletics

$103,632

Student Support

$20,235

Staff Support

$0

School Administration

$2,041

District Administration

$273,326

Instructional

$664,892

Activities & Athletics

$70,532

Student Support

$15,579

Staff Support

$0

School Administration

$1,386

District Administration

$221,591

Instructional

$674,110

Activities & Athletics

$75,191

Student Support

$0

Staff Support

$0

School Administration

$1,054

District Administration

$234,702

Food Services

$0

Transportation

$0

Operations & Maintenance

$12

Other Support

$177,469

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$183,642

Enterprise

$0

Food Services

$0

Transportation

$7,061

Operations & Maintenance

$352,641

Other Support

$200,407

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$259,754

Debt Services & Other Uses

$25,921

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$220,539

Debt Services & Other Uses

$30,753

Historical Data