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Historical Data

Trailblazer Elementary School (8897)

9760 SOUTH HACKBERRY
HIGHLANDS RANCH, CO 80126

Spending

2023-2024	2022-2023	2021-2022	2020-2021
314 Students Served	312 Students Served	310 Students Served	351 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 $18,646 Breakdown School Level Spending Per Student $13,017 0.0% School Share Of Central Spending Per Student $5,629 0.0%	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%
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 $3,552,118 87% Operations $535,022 13%	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%
Total $4,087,140	Total $3,773,295	Total $3,461,794	Total $3,508,203
Construction, Debt, Refinancing & Other $16,871	Construction, Debt, Refinancing & Other $36,339	Construction, Debt, Refinancing & Other $28,288	Construction, Debt, Refinancing & Other $869,485
Total Spending $4,104,012	Total Spending $3,809,635	Total Spending $3,490,082	Total Spending $4,377,688
Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	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%
Learning Environment
$11,312 $ Per Student	$10,642 $ Per Student	$9,773 $ Per Student	$8,899 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 9% Staff Support 0% School Administration 11% District Administration 0% Instructional $2,820,576 $8,983 $ Per Student Activities & Athletics $2,010 $6 $ Per Student Student Support $332,356 $1,058 $ Per Student Staff Support $13,822 $44 $ Per Student School Administration $383,354 $1,221 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,552,118	Learning Environment Spending $3,320,167	Learning Environment Spending $3,029,651	Learning Environment Spending $3,123,646
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	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%
Operations
$1,704 $ Per Student	$1,452 $ Per Student	$1,394 $ Per Student	$1,096 $ Per Student
Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 31% Other Support 2% Enterprise 41% Food Services $143,382 $457 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $165,439 $527 $ Per Student Other Support $9,141 $29 $ Per Student Enterprise $217,060 $691 $ 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
Operations Spending $535,022	Operations Spending $453,128	Operations Spending $432,143	Operations Spending $384,558
Spending Areas Salaries & Benefits 61% Services 10% Supplies 29% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 69% Debt Services & Other Uses 31% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $11,576 Debt Services & Other Uses $5,295 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 $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
Construction, Debt, Refinancing & Other Spending $16,871	Construction, Debt, Refinancing & Other Spending $36,339	Construction, Debt, Refinancing & Other Spending $28,288	Construction, Debt, Refinancing & Other Spending $869,485
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

$2,820,576

Activities & Athletics

$2,010

Student Support

$332,356

Staff Support

$13,822

School Administration

$383,354

District Administration

$0

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

Food Services

$143,382

Transportation

$0

Operations & Maintenance

$165,439

Other Support

$9,141

Enterprise

$217,060

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

Historical Data