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Historical Data

Chaparral High School (1503)

15655 BROOKSTONE DRIVE
PARKER, CO 80138

Spending

2021-2022	2020-2021	2019-2020
2,076 Students Served	2,213 Students Served	2,193 Students Served
90 Schools in District	90 Schools in District	92 Schools in District
Douglas County Re 1	Douglas County Re 1	Douglas County Re 1
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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $17,855,532	Total $16,987,314	Total $17,138,807
Construction, Debt, Refinancing & Other $2,451,988	Construction, Debt, Refinancing & Other $5,039,870	Construction, Debt, Refinancing & Other $1,257,290
Total Spending $20,307,519	Total Spending $22,027,184	Total Spending $18,396,097
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
$7,866 $ Per Student	$7,059 $ Per Student	$7,122 $ 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 $16,329,495	Learning Environment Spending $15,621,361	Learning Environment Spending $15,618,642
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
$735 $ Per Student	$617 $ Per Student	$693 $ 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 $1,526,037	Operations Spending $1,365,953	Operations Spending $1,520,165
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 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 $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%

Historical DataHistorical Data

Chaparral High School (1503)

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

$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

Food Services

$453,364

Transportation

$0

Operations & Maintenance

$1,052,885

Other Support

$13,916

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$2,439,501

Debt Services & Other Uses

$12,487

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$5,039,742

Debt Services & Other Uses

$128

Historical Data