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Historical Data

Trailblazer Elementary School (8897)

9760 SOUTH HACKBERRY
HIGHLANDS RANCH, CO 80126

Spending

2022-2023	2021-2022	2020-2021	2019-2020
312 Students Served	310 Students Served	351 Students Served	413 Students Served
89 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 $17,074 Breakdown School Level Spending Per Student $12,094 0.0% School Share Of Central Spending Per Student $4,980 0.0%	Total Spending Per Student $15,999 Breakdown School Level Spending Per Student $11,167 0.0% School Share Of Central Spending Per Student $4,832 0.0%	Total Spending Per Student $14,058 Breakdown School Level Spending Per Student $9,994 0.0% School Share Of Central Spending Per Student $4,064 0.0%	Total Spending Per Student $13,213 Breakdown School Level Spending Per Student $9,165 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 $3,320,167 88% Operations $453,128 12%	Breakdown by Type Learning Environment $3,029,651 88% Operations $432,143 12%	Breakdown by Type Learning Environment $3,123,646 89% Operations $384,558 11%	Breakdown by Type Learning Environment $3,380,740 89% Operations $404,352 11%
Total $3,773,295	Total $3,461,794	Total $3,508,203	Total $3,785,092
Construction, Debt, Refinancing & Other $36,339	Construction, Debt, Refinancing & Other $28,288	Construction, Debt, Refinancing & Other $869,485	Construction, Debt, Refinancing & Other $1,536,453
Total Spending $3,809,635	Total Spending $3,490,082	Total Spending $4,377,688	Total Spending $5,321,545
Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 76% Services 1% Supplies 3% Property, Debt & Other 20%	Spending Areas Salaries & Benefits 67% Services 1% Supplies 3% Property, Debt & Other 29%
Learning Environment
$10,642 $ Per Student	$9,773 $ Per Student	$8,899 $ Per Student	$8,186 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 6% Staff Support 0% School Administration 11% District Administration 0% Instructional $2,744,409 $8,796 $ Per Student Activities & Athletics $534 $2 $ Per Student Student Support $198,361 $636 $ Per Student Staff Support $12,664 $41 $ Per Student School Administration $364,199 $1,167 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 5% Staff Support 0% School Administration 12% District Administration 0% Instructional $2,495,899 $8,051 $ Per Student Activities & Athletics $1,161 $4 $ Per Student Student Support $162,035 $523 $ Per Student Staff Support $9,623 $31 $ Per Student School Administration $360,934 $1,164 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 5% Staff Support 0% School Administration 11% District Administration 0% Instructional $2,633,392 $7,503 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $147,867 $421 $ Per Student Staff Support $10,114 $29 $ Per Student School Administration $332,272 $947 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 5% Staff Support 1% School Administration 10% District Administration 0% Instructional $2,844,307 $6,887 $ Per Student Activities & Athletics $1,070 $3 $ Per Student Student Support $179,843 $435 $ Per Student Staff Support $19,628 $48 $ Per Student School Administration $335,893 $813 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,320,167	Learning Environment Spending $3,029,651	Learning Environment Spending $3,123,646	Learning Environment Spending $3,380,740
Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% 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 98% Services 1% Supplies 1% Property, Debt & Other 0%
Operations
$1,452 $ Per Student	$1,394 $ Per Student	$1,096 $ Per Student	$979 $ Per Student
Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 36% Other Support 3% Enterprise 41% Food Services $92,309 $296 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $162,757 $522 $ Per Student Other Support $14,049 $45 $ Per Student Enterprise $184,013 $590 $ Per Student	Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 31% Other Support 0% Enterprise 38% Food Services $132,229 $427 $ Per Student Transportation $625 $2 $ Per Student Operations & Maintenance $136,021 $439 $ Per Student Other Support $0 $0 $ Per Student Enterprise $163,268 $527 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 36% Other Support 0% Enterprise 36% Food Services $105,572 $301 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $138,451 $394 $ Per Student Other Support $838 $2 $ Per Student Enterprise $139,697 $398 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 36% Other Support 0% Enterprise 42% Food Services $89,324 $216 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $144,672 $350 $ Per Student Other Support $0 $0 $ Per Student Enterprise $170,356 $412 $ Per Student
Operations Spending $453,128	Operations Spending $432,143	Operations Spending $384,558	Operations Spending $404,352
Spending Areas Salaries & Benefits 62% Services 10% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 7% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 68% Services 7% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 68% Services 7% Supplies 25% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $28,484 Debt Services & Other Uses $7,855 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 $19,973 Debt Services & Other Uses $8,315 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 $856,521 Debt Services & Other Uses $12,964 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 $1,521,921 Debt Services & Other Uses $14,480 Community Services $52 Adult Education $0
Construction, Debt, Refinancing & Other Spending $36,339	Construction, Debt, Refinancing & Other Spending $28,288	Construction, Debt, Refinancing & Other Spending $869,485	Construction, Debt, Refinancing & Other Spending $1,536,453
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

Trailblazer Elementary School (8897)

Instructional

$2,744,409

Activities & Athletics

$534

Student Support

$198,361

Staff Support

$12,664

School Administration

$364,199

District Administration

$0

Instructional

$2,495,899

Activities & Athletics

$1,161

Student Support

$162,035

Staff Support

$9,623

School Administration

$360,934

District Administration

$0

Instructional

$2,633,392

Activities & Athletics

$0

Student Support

$147,867

Staff Support

$10,114

School Administration

$332,272

District Administration

$0

Instructional

$2,844,307

Activities & Athletics

$1,070

Student Support

$179,843

Staff Support

$19,628

School Administration

$335,893

District Administration

$0

Food Services

$92,309

Transportation

$0

Operations & Maintenance

$162,757

Other Support

$14,049

Enterprise

$184,013

Food Services

$132,229

Transportation

$625

Operations & Maintenance

$136,021

Other Support

$0

Enterprise

$163,268

Food Services

$105,572

Transportation

$0

Operations & Maintenance

$138,451

Other Support

$838

Enterprise

$139,697

Historical Data