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Historical Data

Chaparral High School (1503)

15655 BROOKSTONE DRIVE
PARKER, CO 80138

Spending

2022-2023	2021-2022	2020-2021	2019-2020
2,009 Students Served	2,076 Students Served	2,213 Students Served	2,193 Students Served
89 Schools in District	90 Schools in District	90 Schools in District	92 Schools in District
Douglas County Re 1	Douglas County Re 1	Douglas County Re 1	Douglas County Re 1
Total Spending Per Student $14,652 Breakdown School Level Spending Per Student $9,672 0.0% School Share Of Central Spending Per Student $4,980 0.0%	Total Spending Per Student $13,433 Breakdown School Level Spending Per Student $8,601 0.0% School Share Of Central Spending Per Student $4,832 0.0%	Total Spending Per Student $11,740 Breakdown School Level Spending Per Student $7,676 0.0% School Share Of Central Spending Per Student $4,064 0.0%	Total Spending Per Student $11,864 Breakdown School Level Spending Per Student $7,816 0.0% School Share Of Central Spending Per Student $4,048 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 $17,742,309 91% Operations $1,688,753 9%	Breakdown by Type Learning Environment $16,329,495 91% Operations $1,526,037 9%	Breakdown by Type Learning Environment $15,621,361 92% Operations $1,365,953 8%	Breakdown by Type Learning Environment $15,618,642 91% Operations $1,520,165 9%
Total $19,431,062	Total $17,855,532	Total $16,987,314	Total $17,138,807
Construction, Debt, Refinancing & Other $4,063,025	Construction, Debt, Refinancing & Other $2,451,988	Construction, Debt, Refinancing & Other $5,039,870	Construction, Debt, Refinancing & Other $1,257,290
Total Spending $23,494,087	Total Spending $20,307,519	Total Spending $22,027,184	Total Spending $18,396,097
Spending Areas Salaries & Benefits 72% Services 2% Supplies 8% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 77% Services 2% Supplies 8% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 69% Services 2% Supplies 6% Property, Debt & Other 23%	Spending Areas Salaries & Benefits 81% Services 3% Supplies 9% Property, Debt & Other 7%
Learning Environment
$8,831 $ Per Student	$7,866 $ Per Student	$7,059 $ Per Student	$7,122 $ Per Student
Breakdown by Type Instructional 69% Activities & Athletics 11% Student Support 8% Staff Support 2% School Administration 10% District Administration 0% Instructional $12,276,661 $6,111 $ Per Student Activities & Athletics $1,968,500 $980 $ Per Student Student Support $1,396,004 $695 $ Per Student Staff Support $369,623 $184 $ Per Student School Administration $1,731,520 $862 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 9% Student Support 8% Staff Support 2% School Administration 10% District Administration 0% Instructional $11,461,878 $5,521 $ Per Student Activities & Athletics $1,538,471 $741 $ Per Student Student Support $1,243,335 $599 $ Per Student Staff Support $376,833 $182 $ Per Student School Administration $1,708,979 $823 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 7% Student Support 8% Staff Support 2% School Administration 10% District Administration 0% Instructional $11,393,664 $5,149 $ Per Student Activities & Athletics $1,116,446 $504 $ Per Student Student Support $1,219,606 $551 $ Per Student Staff Support $323,428 $146 $ Per Student School Administration $1,568,217 $709 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 10% Student Support 7% Staff Support 2% School Administration 11% District Administration 0% Instructional $10,906,489 $4,973 $ Per Student Activities & Athletics $1,486,498 $678 $ Per Student Student Support $1,163,099 $530 $ Per Student Staff Support $337,088 $154 $ Per Student School Administration $1,725,468 $787 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $17,742,309	Learning Environment Spending $16,329,495	Learning Environment Spending $15,621,361	Learning Environment Spending $15,618,642
Spending Areas Salaries & Benefits 90% Services 3% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 6% Property, Debt & Other 0%
Operations
$841 $ Per Student	$735 $ Per Student	$617 $ Per Student	$693 $ Per Student
Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 67% Other Support 1% Enterprise 0% Food Services $541,913 $270 $ Per Student Transportation $1,032 $1 $ Per Student Operations & Maintenance $1,128,463 $562 $ Per Student Other Support $17,345 $9 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 64% Other Support 1% Enterprise 0% Food Services $532,845 $257 $ Per Student Transportation $993 $0 $ Per Student Operations & Maintenance $978,963 $472 $ Per Student Other Support $13,235 $6 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 71% Other Support 1% Enterprise 0% Food Services $378,950 $171 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $972,680 $440 $ Per Student Other Support $14,323 $6 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 69% Other Support 1% Enterprise 0% Food Services $453,364 $207 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,052,885 $480 $ Per Student Other Support $13,916 $6 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,688,753	Operations Spending $1,526,037	Operations Spending $1,365,953	Operations Spending $1,520,165
Spending Areas Salaries & Benefits 53% Services 3% Supplies 44% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 4% Supplies 44% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 4% Supplies 44% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 3% Supplies 42% 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 $4,060,512 Debt Services & Other Uses $2,514 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,439,501 Debt Services & Other Uses $12,487 Community Services $0 Adult Education $0	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 $5,039,742 Debt Services & Other Uses $128 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 $1,237,312 Debt Services & Other Uses $19,977 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $4,063,025	Construction, Debt, Refinancing & Other Spending $2,451,988	Construction, Debt, Refinancing & Other Spending $5,039,870	Construction, Debt, Refinancing & Other Spending $1,257,290
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%	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%

Historical DataHistorical Data

Chaparral High School (1503)

Instructional

$12,276,661

Activities & Athletics

$1,968,500

Student Support

$1,396,004

Staff Support

$369,623

School Administration

$1,731,520

District Administration

$0

Instructional

$11,461,878

Activities & Athletics

$1,538,471

Student Support

$1,243,335

Staff Support

$376,833

School Administration

$1,708,979

District Administration

$0

Instructional

$11,393,664

Activities & Athletics

$1,116,446

Student Support

$1,219,606

Staff Support

$323,428

School Administration

$1,568,217

District Administration

$0

Instructional

$10,906,489

Activities & Athletics

$1,486,498

Student Support

$1,163,099

Staff Support

$337,088

School Administration

$1,725,468

District Administration

$0

Food Services

$541,913

Transportation

$1,032

Operations & Maintenance

$1,128,463

Other Support

$17,345

Enterprise

$0

Food Services

$532,845

Transportation

$993

Operations & Maintenance

$978,963

Other Support

$13,235

Enterprise

$0

Food Services

$378,950

Transportation

$0

Operations & Maintenance

$972,680

Other Support

$14,323

Enterprise

$0

Historical Data