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Historical Data

Cherokee Trail Elementary School (2233)

17302 CLARKE FARMS DRIVE
PARKER, CO 80134

Spending

2024-2025	2023-2024	2022-2023	2021-2022

553 Students Served	599 Students Served	567 Students Served	579 Students Served
89 Schools in District	90 Schools in District	89 Schools in District	90 Schools in District
Douglas County Re 1	Douglas County Re 1	Douglas County Re 1	Douglas County Re 1
Total Spending Per Student $18,415 Breakdown School Level Spending Per Student $12,492 0.0% School Share Of Central Spending Per Student $5,923 0.0%	Total Spending Per Student $16,380 Breakdown School Level Spending Per Student $10,751 0.0% School Share Of Central Spending Per Student $5,629 0.0%	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%
Federal Spending Per Student $606	Federal Spending Per Student $492	Federal Spending Per Student $642	Federal Spending Per Student $404
State/Local Spending Per Student $11,886	State/Local Spending Per Student $10,259	State/Local Spending Per Student $9,630	State/Local Spending Per Student $8,379
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $6,123,275 89% Operations $784,635 11%	Breakdown by Type Learning Environment $5,703,509 89% Operations $736,217 11%	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%
Total $6,907,910	Total $6,439,726	Total $5,824,047	Total $5,085,390
Construction, Debt, Refinancing & Other $728,591	Construction, Debt, Refinancing & Other $28,484	Construction, Debt, Refinancing & Other $50,957	Construction, Debt, Refinancing & Other $609,574
Total Spending $7,636,501	Total Spending $6,468,210	Total Spending $5,875,004	Total Spending $5,694,964
Spending Areas Salaries & Benefits 84% Services 2% Supplies 5% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	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%
Learning Environment
$11,073 $ Per Student	$9,522 $ Per Student	$8,975 $ Per Student	$7,556 $ Per Student
Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 7% Staff Support 3% School Administration 6% District Administration 0% Instructional $5,136,973 $9,289 $ Per Student Activities & Athletics $8,665 $16 $ Per Student Student Support $404,158 $731 $ Per Student Staff Support $180,211 $326 $ Per Student School Administration $393,268 $711 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 7% Staff Support 2% School Administration 5% District Administration 0% Instructional $4,908,204 $8,194 $ Per Student Activities & Athletics $6,487 $11 $ Per Student Student Support $372,095 $621 $ Per Student Staff Support $115,842 $193 $ Per Student School Administration $300,881 $502 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $6,123,275	Learning Environment Spending $5,703,509	Learning Environment Spending $5,089,017	Learning Environment Spending $4,375,066
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	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%
Operations
$1,419 $ Per Student	$1,229 $ Per Student	$1,296 $ Per Student	$1,227 $ Per Student
Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 33% Other Support 0% Enterprise 36% Food Services $241,325 $436 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $258,752 $468 $ Per Student Other Support $0 $0 $ Per Student Enterprise $284,558 $515 $ Per Student	Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 27% Other Support 0% Enterprise 38% Food Services $255,592 $427 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $202,257 $338 $ Per Student Other Support $0 $0 $ Per Student Enterprise $278,369 $465 $ 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
Operations Spending $784,635	Operations Spending $736,217	Operations Spending $735,029	Operations Spending $710,325
Spending Areas Salaries & Benefits 62% Services 9% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 7% Supplies 36% Property, Debt & Other 0%	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%
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 $721,029 Debt Services & Other Uses $7,562 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 71% Debt Services & Other Uses 29% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $20,298 Debt Services & Other Uses $8,186 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $728,591	Construction, Debt, Refinancing & Other Spending $28,484	Construction, Debt, Refinancing & Other Spending $50,957	Construction, Debt, Refinancing & Other Spending $609,574
Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	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

$5,136,973

Activities & Athletics

$8,665

Student Support

$404,158

Staff Support

$180,211

School Administration

$393,268

District Administration

$0

Instructional

$4,908,204

Activities & Athletics

$6,487

Student Support

$372,095

Staff Support

$115,842

School Administration

$300,881

District Administration

$0

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

Food Services

$241,325

Transportation

$0

Operations & Maintenance

$258,752

Other Support

$0

Enterprise

$284,558

Food Services

$255,592

Transportation

$0

Operations & Maintenance

$202,257

Other Support

$0

Enterprise

$278,369

Food Services

$182,305

Transportation

$0

Operations & Maintenance

$192,973

Other Support

$106,039

Enterprise

$253,713

Historical Data