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Historical Data

Trailblazer Elementary School (8897)

9760 SOUTH HACKBERRY
HIGHLANDS RANCH, CO 80126

Spending

2021-2022	2020-2021	2019-2020
310 Students Served	351 Students Served	413 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 $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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $3,461,794	Total $3,508,203	Total $3,785,092
Construction, Debt, Refinancing & Other $28,288	Construction, Debt, Refinancing & Other $869,485	Construction, Debt, Refinancing & Other $1,536,453
Total Spending $3,490,082	Total Spending $4,377,688	Total Spending $5,321,545
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
$9,773 $ Per Student	$8,899 $ Per Student	$8,186 $ 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 $3,029,651	Learning Environment Spending $3,123,646	Learning Environment Spending $3,380,740
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
$1,394 $ Per Student	$1,096 $ Per Student	$979 $ 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 $432,143	Operations Spending $384,558	Operations Spending $404,352
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 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 $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%

Historical DataHistorical Data

Trailblazer Elementary School (8897)

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

$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

Food Services

$89,324

Transportation

$0

Operations & Maintenance

$144,672

Other Support

$0

Enterprise

$170,356

Construction Facilities Acquisitions and Construction Services

$19,973

Debt Services & Other Uses

$8,315

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$856,521

Debt Services & Other Uses

$12,964

Historical Data