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Historical Data

Iron Horse Elementary School (4292)

20151 TALLMAN DRIVE
PARKER, CO 80138

Spending

2023-2024	2022-2023	2021-2022	2020-2021
449 Students Served	448 Students Served	457 Students Served	452 Students Served
90 Schools in District	89 Schools in District	90 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 $16,271 Breakdown School Level Spending Per Student $10,642 0.0% School Share Of Central Spending Per Student $5,629 0.0%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $4,122,541 86% Operations $655,377 14%	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%
Total $4,777,918	Total $4,515,157	Total $4,021,455	Total $3,702,759
Construction, Debt, Refinancing & Other $23,427	Construction, Debt, Refinancing & Other $59,025	Construction, Debt, Refinancing & Other $49,604	Construction, Debt, Refinancing & Other $444,962
Total Spending $4,801,345	Total Spending $4,574,182	Total Spending $4,071,058	Total Spending $4,147,720
Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	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%
Learning Environment
$9,182 $ Per Student	$8,779 $ Per Student	$7,587 $ Per Student	$7,148 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 6% Staff Support 1% School Administration 11% District Administration 0% Instructional $3,396,946 $7,566 $ Per Student Activities & Athletics $1,331 $3 $ Per Student Student Support $233,717 $521 $ Per Student Staff Support $45,950 $102 $ Per Student School Administration $444,597 $990 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,122,541	Learning Environment Spending $3,932,894	Learning Environment Spending $3,467,469	Learning Environment Spending $3,230,927
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 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,460 $ Per Student	$1,300 $ Per Student	$1,212 $ Per Student	$1,044 $ Per Student
Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 34% Other Support 0% Enterprise 36% Food Services $198,326 $442 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $224,295 $500 $ Per Student Other Support $0 $0 $ Per Student Enterprise $232,756 $518 $ 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
Operations Spending $655,377	Operations Spending $582,263	Operations Spending $553,986	Operations Spending $471,831
Spending Areas Salaries & Benefits 60% Services 9% Supplies 31% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 72% Debt Services & Other Uses 28% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $16,910 Debt Services & Other Uses $6,517 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $23,427	Construction, Debt, Refinancing & Other Spending $59,025	Construction, Debt, Refinancing & Other Spending $49,604	Construction, Debt, Refinancing & Other Spending $444,962
Spending Areas Salaries & Benefits 0% Services 72% Supplies 0% Property, Debt & Other 28%	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

$3,396,946

Activities & Athletics

$1,331

Student Support

$233,717

Staff Support

$45,950

School Administration

$444,597

District Administration

$0

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

Food Services

$198,326

Transportation

$0

Operations & Maintenance

$224,295

Other Support

$0

Enterprise

$232,756

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

Historical Data