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Historical Data

Cherokee Trail Elementary School (2233)

17302 CLARKE FARMS DRIVE
PARKER, CO 80134

Spending

2022-2023	2021-2022	2020-2021	2019-2020
567 Students Served	579 Students Served	508 Students Served	564 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 $15,252 Breakdown School Level Spending Per Student $10,272 0.0% School Share Of Central Spending Per Student $4,980 0.0%	Total Spending Per Student $13,615 Breakdown School Level Spending Per Student $8,783 0.0% School Share Of Central Spending Per Student $4,832 0.0%	Total Spending Per Student $12,813 Breakdown School Level Spending Per Student $8,749 0.0% School Share Of Central Spending Per Student $4,064 0.0%	Total Spending Per Student $12,109 Breakdown School Level Spending Per Student $8,061 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 $5,089,017 87% Operations $735,029 13%	Breakdown by Type Learning Environment $4,375,066 86% Operations $710,325 14%	Breakdown by Type Learning Environment $3,938,887 89% Operations $505,869 11%	Breakdown by Type Learning Environment $4,058,992 89% Operations $487,410 11%
Total $5,824,047	Total $5,085,390	Total $4,444,755	Total $4,546,402
Construction, Debt, Refinancing & Other $50,957	Construction, Debt, Refinancing & Other $609,574	Construction, Debt, Refinancing & Other $1,207,794	Construction, Debt, Refinancing & Other $138,759
Total Spending $5,875,004	Total Spending $5,694,964	Total Spending $5,652,549	Total Spending $4,685,161
Spending Areas Salaries & Benefits 91% Services 3% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 81% Services 3% Supplies 6% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 74% Services 1% Supplies 4% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 4% Property, Debt & Other 3%
Learning Environment
$8,975 $ Per Student	$7,556 $ Per Student	$7,754 $ Per Student	$7,197 $ Per Student
Breakdown by Type Instructional 88% Activities & Athletics 0% Student Support 5% Staff Support 1% School Administration 5% District Administration 0% Instructional $4,487,905 $7,915 $ Per Student Activities & Athletics $6,256 $11 $ Per Student Student Support $242,447 $428 $ Per Student Staff Support $75,909 $134 $ Per Student School Administration $276,500 $488 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 88% Activities & Athletics 0% Student Support 5% Staff Support 1% School Administration 7% District Administration 0% Instructional $3,828,541 $6,612 $ Per Student Activities & Athletics $4,458 $8 $ Per Student Student Support $197,609 $341 $ Per Student Staff Support $48,984 $85 $ Per Student School Administration $295,474 $510 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 88% Activities & Athletics 0% Student Support 4% Staff Support 1% School Administration 7% District Administration 0% Instructional $3,451,370 $6,794 $ Per Student Activities & Athletics $2,695 $5 $ Per Student Student Support $173,365 $341 $ Per Student Staff Support $44,060 $87 $ Per Student School Administration $267,396 $526 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 2% Staff Support 1% School Administration 10% District Administration 0% Instructional $3,491,147 $6,190 $ Per Student Activities & Athletics $6,164 $11 $ Per Student Student Support $97,811 $173 $ Per Student Staff Support $55,203 $98 $ Per Student School Administration $408,666 $725 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,089,017	Learning Environment Spending $4,375,066	Learning Environment Spending $3,938,887	Learning Environment Spending $4,058,992
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,296 $ Per Student	$1,227 $ Per Student	$996 $ Per Student	$864 $ Per Student
Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 26% Other Support 14% Enterprise 35% Food Services $182,305 $322 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $192,973 $340 $ Per Student Other Support $106,039 $187 $ Per Student Enterprise $253,713 $447 $ Per Student	Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 22% Other Support 13% Enterprise 30% Food Services $251,237 $434 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $154,945 $268 $ Per Student Other Support $89,928 $155 $ Per Student Enterprise $214,215 $370 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 32% Other Support 0% Enterprise 40% Food Services $142,609 $281 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $161,370 $318 $ Per Student Other Support $1,822 $4 $ Per Student Enterprise $200,068 $394 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 33% Other Support 1% Enterprise 44% Food Services $107,011 $190 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $162,689 $288 $ Per Student Other Support $5,648 $10 $ Per Student Enterprise $212,062 $376 $ Per Student
Operations Spending $735,029	Operations Spending $710,325	Operations Spending $505,869	Operations Spending $487,410
Spending Areas Salaries & Benefits 50% Services 21% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 18% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 7% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 65% Services 7% Supplies 27% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $39,080 Debt Services & Other Uses $11,878 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $598,848 Debt Services & Other Uses $8,726 Community Services $2,000 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 $1,182,346 Debt Services & Other Uses $25,447 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 82% Debt Services & Other Uses 18% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $113,745 Debt Services & Other Uses $25,014 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $50,957	Construction, Debt, Refinancing & Other Spending $609,574	Construction, Debt, Refinancing & Other Spending $1,207,794	Construction, Debt, Refinancing & Other Spending $138,759
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

Cherokee Trail Elementary School (2233)

Instructional

$4,487,905

Activities & Athletics

$6,256

Student Support

$242,447

Staff Support

$75,909

School Administration

$276,500

District Administration

$0

Instructional

$3,828,541

Activities & Athletics

$4,458

Student Support

$197,609

Staff Support

$48,984

School Administration

$295,474

District Administration

$0

Instructional

$3,451,370

Activities & Athletics

$2,695

Student Support

$173,365

Staff Support

$44,060

School Administration

$267,396

District Administration

$0

Instructional

$3,491,147

Activities & Athletics

$6,164

Student Support

$97,811

Staff Support

$55,203

School Administration

$408,666

District Administration

$0

Food Services

$182,305

Transportation

$0

Operations & Maintenance

$192,973

Other Support

$106,039

Enterprise

$253,713

Food Services

$251,237

Transportation

$0

Operations & Maintenance

$154,945

Other Support

$89,928

Enterprise

$214,215

Food Services

$142,609

Transportation

$0

Operations & Maintenance

$161,370

Other Support

$1,822

Enterprise

$200,068

Historical Data