Home

Back

Historical Data

Cherokee Trail Elementary School (2233)

17302 CLARKE FARMS DRIVE
PARKER, CO 80134

Spending

2021-2022	2020-2021	2019-2020
579 Students Served	508 Students Served	564 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 $13,615 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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $5,085,390	Total $4,444,755	Total $4,546,402
Construction, Debt, Refinancing & Other $609,574	Construction, Debt, Refinancing & Other $1,207,794	Construction, Debt, Refinancing & Other $138,759
Total Spending $5,694,964	Total Spending $5,652,549	Total Spending $4,685,161
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
$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 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 $4,375,066	Learning Environment Spending $3,938,887	Learning Environment Spending $4,058,992
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
$1,227 $ Per Student	$996 $ Per Student	$864 $ 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 $710,325	Operations Spending $505,869	Operations Spending $487,410
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 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 $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%

Historical DataHistorical Data

Cherokee Trail Elementary School (2233)

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

$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

Food Services

$107,011

Transportation

$0

Operations & Maintenance

$162,689

Other Support

$5,648

Enterprise

$212,062

Construction Facilities Acquisitions and Construction Services

$598,848

Debt Services & Other Uses

$8,726

Community Services

$2,000

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,182,346

Debt Services & Other Uses

$25,447

Historical Data