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Historical Data

Iron Horse Elementary School (4292)

20151 TALLMAN DRIVE
PARKER, CO 80138

Spending

2022-2023	2021-2022	2020-2021	2019-2020
448 Students Served	457 Students Served	452 Students Served	460 Students Served
90 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 $15,058 Breakdown School Level Spending Per Student $10,078 0.0% School Share Of Central Spending Per Student $4,980 0.0%	Total Spending Per Student $13,631 Breakdown School Level Spending Per Student $8,799 0.0% School Share Of Central Spending Per Student $4,832 0.0%	Total Spending Per Student $12,256 Breakdown School Level Spending Per Student $8,192 0.0% School Share Of Central Spending Per Student $4,064 0.0%	Total Spending Per Student $11,793 Breakdown School Level Spending Per Student $7,745 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 $3,932,894 87% Operations $582,263 13%	Breakdown by Type Learning Environment $3,467,469 86% Operations $553,986 14%	Breakdown by Type Learning Environment $3,230,927 87% Operations $471,831 13%	Breakdown by Type Learning Environment $3,100,955 87% Operations $461,730 13%
Total $4,515,157	Total $4,021,455	Total $3,702,759	Total $3,562,686
Construction, Debt, Refinancing & Other $59,025	Construction, Debt, Refinancing & Other $49,604	Construction, Debt, Refinancing & Other $444,962	Construction, Debt, Refinancing & Other $1,096,543
Total Spending $4,574,182	Total Spending $4,071,058	Total Spending $4,147,720	Total Spending $4,659,228
Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 82% Services 1% Supplies 6% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 71% Services 1% Supplies 4% Property, Debt & Other 24%
Learning Environment
$8,779 $ Per Student	$7,587 $ Per Student	$7,148 $ Per Student	$6,741 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 5% Staff Support 3% School Administration 11% District Administration 0% Instructional $3,174,197 $7,085 $ Per Student Activities & Athletics $775 $2 $ Per Student Student Support $201,929 $451 $ Per Student Staff Support $134,587 $300 $ Per Student School Administration $421,407 $941 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 5% Staff Support 0% School Administration 14% District Administration 0% Instructional $2,796,869 $6,120 $ Per Student Activities & Athletics $4,734 $10 $ Per Student Student Support $179,162 $392 $ Per Student Staff Support $11,875 $26 $ Per Student School Administration $474,830 $1,039 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 5% Staff Support 3% School Administration 12% District Administration 0% Instructional $2,601,130 $5,755 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $154,214 $341 $ Per Student Staff Support $81,473 $180 $ Per Student School Administration $394,111 $872 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 4% Staff Support 2% School Administration 11% District Administration 0% Instructional $2,561,868 $5,569 $ Per Student Activities & Athletics $714 $2 $ Per Student Student Support $123,370 $268 $ Per Student Staff Support $59,078 $128 $ Per Student School Administration $355,924 $774 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,932,894	Learning Environment Spending $3,467,469	Learning Environment Spending $3,230,927	Learning Environment Spending $3,100,955
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,300 $ Per Student	$1,212 $ Per Student	$1,044 $ Per Student	$1,004 $ Per Student
Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 36% Other Support 0% Enterprise 36% Food Services $158,685 $354 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $210,956 $471 $ Per Student Other Support $442 $1 $ Per Student Enterprise $212,179 $474 $ Per Student	Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 33% Other Support 1% Enterprise 32% Food Services $189,842 $415 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $182,252 $399 $ Per Student Other Support $3,195 $7 $ Per Student Enterprise $178,696 $391 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 36% Other Support 0% Enterprise 35% Food Services $138,174 $306 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $169,666 $375 $ Per Student Other Support $145 $0 $ Per Student Enterprise $163,846 $362 $ Per Student	Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 39% Other Support 0% Enterprise 38% Food Services $104,306 $227 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $182,221 $396 $ Per Student Other Support $0 $0 $ Per Student Enterprise $175,203 $381 $ Per Student
Operations Spending $582,263	Operations Spending $553,986	Operations Spending $471,831	Operations Spending $461,730
Spending Areas Salaries & Benefits 58% Services 10% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 9% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 10% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 12% Supplies 28% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 7% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $55,016 Debt Services & Other Uses $4,009 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 $37,952 Debt Services & Other Uses $11,651 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $429,654 Debt Services & Other Uses $15,308 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 $1,076,957 Debt Services & Other Uses $19,586 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $59,025	Construction, Debt, Refinancing & Other Spending $49,604	Construction, Debt, Refinancing & Other Spending $444,962	Construction, Debt, Refinancing & Other Spending $1,096,543
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

Iron Horse Elementary School (4292)

Instructional

$3,174,197

Activities & Athletics

$775

Student Support

$201,929

Staff Support

$134,587

School Administration

$421,407

District Administration

$0

Instructional

$2,796,869

Activities & Athletics

$4,734

Student Support

$179,162

Staff Support

$11,875

School Administration

$474,830

District Administration

$0

Instructional

$2,601,130

Activities & Athletics

$0

Student Support

$154,214

Staff Support

$81,473

School Administration

$394,111

District Administration

$0

Instructional

$2,561,868

Activities & Athletics

$714

Student Support

$123,370

Staff Support

$59,078

School Administration

$355,924

District Administration

$0

Food Services

$158,685

Transportation

$0

Operations & Maintenance

$210,956

Other Support

$442

Enterprise

$212,179

Food Services

$189,842

Transportation

$0

Operations & Maintenance

$182,252

Other Support

$3,195

Enterprise

$178,696

Food Services

$138,174

Transportation

$0

Operations & Maintenance

$169,666

Other Support

$145

Enterprise

$163,846

Historical Data