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Historical Data

Timber Trail Elementary School (8853)

690 WEST CASTLE PINES PARKWAY
CASTLE ROCK, CO 80108

Spending

2021-2022	2020-2021	2019-2020
356 Students Served	309 Students Served	357 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 $13,642 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%	Total Spending Per Student $12,504 Breakdown School Level Spending Per Student $8,456 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 $2,708,695 86% Operations $427,376 14%	Breakdown by Type Learning Environment $2,512,351 88% Operations $354,296 12%	Breakdown by Type Learning Environment $2,641,955 88% Operations $376,820 12%
Total $3,136,072	Total $2,866,647	Total $3,018,775
Construction, Debt, Refinancing & Other $312,479	Construction, Debt, Refinancing & Other $1,118,639	Construction, Debt, Refinancing & Other $91,829
Total Spending $3,448,551	Total Spending $3,985,286	Total Spending $3,110,604
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%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 5% Property, Debt & Other 3%
Learning Environment
$7,609 $ Per Student	$8,131 $ Per Student	$7,400 $ 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	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 4% Staff Support 4% School Administration 8% District Administration 0% Instructional $2,192,948 $6,143 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $115,764 $324 $ Per Student Staff Support $115,711 $324 $ Per Student School Administration $217,532 $609 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,708,695	Learning Environment Spending $2,512,351	Learning Environment Spending $2,641,955
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%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,200 $ Per Student	$1,147 $ Per Student	$1,056 $ 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	Breakdown by Type Food Services 21% Transportation 0% Operations & Maintenance 39% Other Support 0% Enterprise 39% Food Services $80,147 $225 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $148,605 $416 $ Per Student Other Support $0 $0 $ Per Student Enterprise $148,067 $415 $ Per Student
Operations Spending $427,376	Operations Spending $354,296	Operations Spending $376,820
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%	Spending Areas Salaries & Benefits 64% Services 9% Supplies 27% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 78% Debt Services & Other Uses 22% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $71,443 Debt Services & Other Uses $20,386 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $312,479	Construction, Debt, Refinancing & Other Spending $1,118,639	Construction, Debt, Refinancing & Other Spending $91,829
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

$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

Instructional

$2,192,948

Activities & Athletics

$0

Student Support

$115,764

Staff Support

$115,711

School Administration

$217,532

District Administration

$0

Food Services

$136,550

Transportation

$0

Operations & Maintenance

$163,208

Other Support

$0

Enterprise

$127,618

Food Services

$83,676

Transportation

$0

Operations & Maintenance

$160,877

Other Support

$574

Enterprise

$109,168

Food Services

$80,147

Transportation

$0

Operations & Maintenance

$148,605

Other Support

$0

Enterprise

$148,067

Construction Facilities Acquisitions and Construction Services

$303,571

Debt Services & Other Uses

$8,908

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,107,554

Debt Services & Other Uses

$11,085

Historical Data