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Historical Data

Deer Trail Junior-Senior High School (2140)

130 2ND AVENUE
DEER TRAIL, CO 80105

Spending

2023-2024	2022-2023	2021-2022	2020-2021
149 Students Served	150 Students Served	122 Students Served	115 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 $21,109 Breakdown School Level Spending Per Student $16,397 0.0% School Share Of Central Spending Per Student $4,712 0.0%	Total Spending Per Student $19,197 Breakdown School Level Spending Per Student $19,197 0.0% School Share Of Central Spending Per Student $0 0.0%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $2,420,678 99% Operations $22,587 1%	Breakdown by Type Learning Environment $2,056,925 71% Operations $822,654 29%	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%
Total $2,443,265	Total $2,879,578	Total $1,317,496	Total $1,157,622
Construction, Debt, Refinancing & Other $92,893	Construction, Debt, Refinancing & Other $611,902	Construction, Debt, Refinancing & Other $285,675	Construction, Debt, Refinancing & Other $251,292
Total Spending $2,536,158	Total Spending $3,491,480	Total Spending $1,603,171	Total Spending $1,408,914
Spending Areas Salaries & Benefits 70% Services 20% Supplies 7% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 49% Services 20% Supplies 13% Property, Debt & Other 17%	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%
Learning Environment
$16,246 $ Per Student	$13,713 $ Per Student	$9,344 $ Per Student	$8,469 $ Per Student
Breakdown by Type Instructional 64% Activities & Athletics 11% Student Support 9% Staff Support 4% School Administration 12% District Administration 0% Instructional $1,543,227 $10,357 $ Per Student Activities & Athletics $269,637 $1,810 $ Per Student Student Support $211,344 $1,418 $ Per Student Staff Support $101,361 $680 $ Per Student School Administration $295,108 $1,981 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 58% Activities & Athletics 13% Student Support 7% Staff Support 10% School Administration 11% District Administration 0% Instructional $1,199,445 $7,996 $ Per Student Activities & Athletics $259,793 $1,732 $ Per Student Student Support $151,458 $1,010 $ Per Student Staff Support $213,861 $1,426 $ Per Student School Administration $228,749 $1,525 $ Per Student District Administration $3,619 $24 $ 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
Learning Environment Spending $2,420,678	Learning Environment Spending $2,056,925	Learning Environment Spending $1,140,014	Learning Environment Spending $973,980
Spending Areas Salaries & Benefits 73% Services 19% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 73% Services 17% Supplies 10% Property, Debt & Other 0%	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%
Operations
$152 $ Per Student	$5,484 $ Per Student	$1,455 $ Per Student	$1,597 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 12% Other Support 88% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $2,740 $18 $ Per Student Other Support $19,847 $133 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 1% Operations & Maintenance 76% Other Support 6% Enterprise 0% Food Services $140,705 $938 $ Per Student Transportation $6,692 $45 $ Per Student Operations & Maintenance $624,205 $4,161 $ Per Student Other Support $51,052 $340 $ 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 $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
Operations Spending $22,587	Operations Spending $822,654	Operations Spending $177,481	Operations Spending $183,642
Spending Areas Salaries & Benefits 4% Services 84% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 28% Services 40% Supplies 32% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 68% Debt Services & Other Uses 32% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $63,600 Debt Services & Other Uses $29,293 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 11% Debt Services & Other Uses 89% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $64,675 Debt Services & Other Uses $547,226 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $92,893	Construction, Debt, Refinancing & Other Spending $611,902	Construction, Debt, Refinancing & Other Spending $285,675	Construction, Debt, Refinancing & Other Spending $251,292
Spending Areas Salaries & Benefits 0% Services 41% Supplies 0% Property, Debt & Other 59%	Spending Areas Salaries & Benefits 0% Services 4% Supplies 0% Property, Debt & Other 96%	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%

Historical DataHistorical Data

Deer Trail Junior-Senior High School (2140)

Instructional

$1,543,227

Activities & Athletics

$269,637

Student Support

$211,344

Staff Support

$101,361

School Administration

$295,108

District Administration

$0

Instructional

$1,199,445

Activities & Athletics

$259,793

Student Support

$151,458

Staff Support

$213,861

School Administration

$228,749

District Administration

$3,619

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$2,740

Other Support

$19,847

Enterprise

$0

Food Services

$140,705

Transportation

$6,692

Operations & Maintenance

$624,205

Other Support

$51,052

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$12

Other Support

$177,469

Enterprise

$0

Historical Data