Douglas County Re 1
Timber Trail Elementary School (8853)
690 WEST CASTLE PINES PARKWAY
CASTLE ROCK, CO 80108
356
Total Students Served
Narrative
A message from:
Director of Finance
Douglas County RE-1
July 01, 2023
Douglas County School District (DCSD) is one of the highest achieving school districts in the State of Colorado and encompasses approximately 867 square miles. The District has a population of about 373,000 comprising Douglas County and a small population in Elbert County. We provide a full range of preK-12 educational school programs and services for over 63,000 students. Our district is the 3rd largest district in the state of Colorado.
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Spending
School Level Spending per Student
-
Federal$272
-
State/Local$8,538
-
Total$8,810
School Share of Central Spending per Student
-
Federal$371
-
State/Local$4,461
-
Total$4,832
Current School Spending
-
Learning Environment86%
-
Operations14%
$3,136,072
Total
Long-Term Spending

Construction, Debt, Refinancing & Other
These expenditures are those not associated with day-to-day operation of school activities and, therefore, are not included in the per-student spending calculation. They are comprised of major construction projects, debt payments, acquisition of land, and other programs.
$312,479
Total
Total School-Allocated Spending
$3,448,551
Totals may not sum due to rounding
Current School Share of Central Spending
-
Learning Environment41%
-
Operations59%
$1,720,113
Total
$5,168,664
Grand Total of Spending at this school