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Historical Data

Timber Trail Elementary School (8853)

690 WEST CASTLE PINES PARKWAY
CASTLE ROCK, CO 80108

Spending

2023-2024	2022-2023	2021-2022	2020-2021
374 Students Served	369 Students Served	356 Students Served	309 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 $17,753 Breakdown School Level Spending Per Student $12,124 0.0% School Share Of Central Spending Per Student $5,629 0.0%	Total Spending Per Student $15,557 Breakdown School Level Spending Per Student $10,577 0.0% School Share Of Central Spending Per Student $4,980 0.0%	Total Spending Per Student $13,642 Breakdown School Level Spending Per Student $8,810 0.0% School Share Of Central Spending Per Student $4,832 0.0%	Total Spending Per Student $13,341 Breakdown School Level Spending Per Student $9,277 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 $3,932,071 87% Operations $602,307 13%	Breakdown by Type Learning Environment $3,384,107 87% Operations $518,802 13%	Breakdown by Type Learning Environment $2,708,695 86% Operations $427,376 14%	Breakdown by Type Learning Environment $2,512,351 88% Operations $354,296 12%
Total $4,534,378	Total $3,902,909	Total $3,136,072	Total $2,866,647
Construction, Debt, Refinancing & Other $44,226	Construction, Debt, Refinancing & Other $52,524	Construction, Debt, Refinancing & Other $312,479	Construction, Debt, Refinancing & Other $1,118,639
Total Spending $4,578,604	Total Spending $3,955,433	Total Spending $3,448,551	Total Spending $3,985,286
Spending Areas Salaries & Benefits 89% Services 2% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 82% Services 2% Supplies 7% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 67% Services 1% Supplies 4% Property, Debt & Other 28%
Learning Environment
$10,514 $ Per Student	$9,171 $ Per Student	$7,609 $ Per Student	$8,131 $ Per Student
Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 6% Staff Support 2% School Administration 8% District Administration 0% Instructional $3,286,017 $8,786 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $252,528 $675 $ Per Student Staff Support $81,351 $218 $ Per Student School Administration $312,174 $835 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 6% Staff Support 3% School Administration 8% District Administration 0% Instructional $2,797,272 $7,581 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $206,343 $559 $ Per Student Staff Support $99,684 $270 $ Per Student School Administration $280,807 $761 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 5% Staff Support 3% School Administration 9% District Administration 0% Instructional $2,255,499 $6,336 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $138,481 $389 $ Per Student Staff Support $79,775 $224 $ Per Student School Administration $234,941 $660 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 5% Staff Support 4% School Administration 9% District Administration 0% Instructional $2,079,434 $6,730 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $130,221 $421 $ Per Student Staff Support $88,538 $287 $ Per Student School Administration $214,158 $693 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,932,071	Learning Environment Spending $3,384,107	Learning Environment Spending $2,708,695	Learning Environment Spending $2,512,351
Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,610 $ Per Student	$1,406 $ Per Student	$1,200 $ Per Student	$1,147 $ Per Student
Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 31% Other Support 0% Enterprise 40% Food Services $173,280 $463 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $188,353 $504 $ Per Student Other Support $0 $0 $ Per Student Enterprise $240,674 $644 $ Per Student	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 40% Other Support 0% Enterprise 36% Food Services $122,615 $332 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $208,764 $566 $ Per Student Other Support $0 $0 $ Per Student Enterprise $187,423 $508 $ Per Student	Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 38% Other Support 0% Enterprise 30% Food Services $136,550 $384 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $163,208 $458 $ Per Student Other Support $0 $0 $ Per Student Enterprise $127,618 $358 $ Per Student	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 45% Other Support 0% Enterprise 31% Food Services $83,676 $271 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $160,877 $521 $ Per Student Other Support $574 $2 $ Per Student Enterprise $109,168 $353 $ Per Student
Operations Spending $602,307	Operations Spending $518,802	Operations Spending $427,376	Operations Spending $354,296
Spending Areas Salaries & Benefits 61% Services 9% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 8% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 9% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 7% Supplies 33% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 74% Debt Services & Other Uses 26% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $32,555 Debt Services & Other Uses $11,671 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 84% Debt Services & Other Uses 16% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $44,245 Debt Services & Other Uses $8,279 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 $303,571 Debt Services & Other Uses $8,908 Community Services $0 Adult Education $0	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 $1,107,554 Debt Services & Other Uses $11,085 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $44,226	Construction, Debt, Refinancing & Other Spending $52,524	Construction, Debt, Refinancing & Other Spending $312,479	Construction, Debt, Refinancing & Other Spending $1,118,639
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

Timber Trail Elementary School (8853)

Instructional

$3,286,017

Activities & Athletics

$0

Student Support

$252,528

Staff Support

$81,351

School Administration

$312,174

District Administration

$0

Instructional

$2,797,272

Activities & Athletics

$0

Student Support

$206,343

Staff Support

$99,684

School Administration

$280,807

District Administration

$0

Instructional

$2,255,499

Activities & Athletics

$0

Student Support

$138,481

Staff Support

$79,775

School Administration

$234,941

District Administration

$0

Instructional

$2,079,434

Activities & Athletics

$0

Student Support

$130,221

Staff Support

$88,538

School Administration

$214,158

District Administration

$0

Food Services

$173,280

Transportation

$0

Operations & Maintenance

$188,353

Other Support

$0

Enterprise

$240,674

Food Services

$122,615

Transportation

$0

Operations & Maintenance

$208,764

Other Support

$0

Enterprise

$187,423

Food Services

$136,550

Transportation

$0

Operations & Maintenance

$163,208

Other Support

$0

Enterprise

$127,618

Historical Data