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Douglas County Re 1

Timber Trail Elementary School (8853)

690 WEST CASTLE PINES PARKWAY
CASTLE ROCK, CO 80108

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Historical Data

Download Data (Excel)

374

Total Students Served

Spending

$17,753
Current Spending per Student

View Per Student Spending Calculation

$15,805

State Average

School Level Spending per Student

Federal

$8
State/Local

$12,116
Total

$12,124

School Share of Central Spending per Student

Federal

$234
State/Local

$5,395
Total

$5,629

Download Report (Excel)

Current School Spending

Learning Environment

87%
Operations

13%

Learning Environment
$3,932,071

View Learning Environment Breakdown

Operations
$602,307

View Operations Breakdown

$4,534,378

Total

Long-Term Spending

Construction, Debt, Refinancing & Other

View Construction Funds Breakdown

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.

$44,226

Total

Total School-Allocated Spending

$4,578,604

Totals may not sum due to rounding

EXPLORE MORE

Current School Share of Central Spending

Learning Environment

40%
Operations

60%

Learning
Environment
$836,631

Operations
$1,268,460

$2,105,091

Total

$6,683,695

Grand Total of Spending at this school

(0900)

90 Schools in District

Academy Charter School (0011) 1551 PRAIRIE HAWK DRIVE
CASTLE ROCK, CO 80104
Acres Green Elementary School (0012) 13524 NORTH ACRES GREEN DRIVE
LITTLETON, CO 80124
American Academy (0215) 6971 MIRA VISTA LANE
CASTLE PINES, CO 80108
Arrowwood Elementary School (0354) 10345 ARROWWOOD DRIVE
HIGHLANDS RANCH, CO 80130
Aspen View Academy (6019) 2131 LOW MEADOW BLVD
CASTLE ROCK, CO 80109
Bear Canyon Elementary School (0651) 9660 SALFORD LANE
HIGHLANDS RANCH, CO 80126
Ben Franklin Academy (0135) 2270 PLAZA DR
HIGHLANDS RANCH, CO 80129
Buffalo Ridge Elementary School (1131) 7075 NORTH SHOREHAM DRIVE
CASTLE ROCK, CO 80108
Castle Rock Elementary School (1362) 1103 CANYON DRIVE
CASTLE ROCK, CO 80104
Castle Rock Middle School (2226) 2575 MEADOWS BOULEVARD
CASTLE ROCK, CO 80109
Castle View High School (1367) 5254 NORTH MEADOWS DR
CASTLE ROCK, CO 80109
Challenge to Excellence Charter School (1512) 16995 EAST CARLSON DRIVE
PARKER, CO 80134
Chaparral High School (1503) 15655 BROOKSTONE DRIVE
PARKER, CO 80138
Cherokee Trail Elementary School (2233) 17302 CLARKE FARMS DRIVE
PARKER, CO 80134
Cherry Valley Elementary School (1578) 9244 SOUTH STATE HIGHWAY 83
FRANKTOWN, CO 80116
Cimarron Middle (0264) 12130 CANTERBERRY PKWY
PARKER, CO 80134
Clear Sky Elementary (0265) 1470 CLEAR SKY WAY
CASTLE ROCK, CO 80109
Cloverleaf Home Education (1555) 3737 NEW HOPE WAY
CASTLE ROCK, CO 80109
Copper Mesa Elementary School (1899) 3501 POSTON PARKWAY
HIGHLANDS RANCH, CO 80126
Cougar Run Elementary School (1925) 8780 VENNEFORD RANCH ROAD
HIGHLANDS RANCH, CO 80126
Coyote Creek Elementary School (1934) 2861 BANEBERRY COURT
HIGHLANDS RANCH, CO 80129
Cresthill Middle School (2012) 9195 CRESTHILL LANE
HIGHLANDS RANCH, CO 80130
Daniel C Oakes High School--Castle Rock (0201) 961 PLUM CREEK BLVD.
CASTLE ROCK, CO 80104
DC Montessori Charter School (5997) 311 EAST CASTLE PINES PARKWAY
CASTLE ROCK, CO 80108
Douglas County High School (2230) 2842 FRONT STREET
CASTLE ROCK, CO 80104
Eagle Academy (2338) 9350 TEDDY LANE
LONE TREE, CO 80124
Eagle Ridge Elementary School (2234) 7716 TIMBERLINE ROAD
LONE TREE, CO 80124
Early Childhood Center (1270) 3950 TRAIL BOSS LANE
CASTLE ROCK, CO 80104
eDCSD (5405) 373 INVERNESS PARKWAY STE 207
ENGLEWOOD, CO 80112
Eldorado Elementary School (2656) 1305 TIMBERVALE TRAIL
HIGHLANDS RANCH, CO 80126
Flagstone Elementary School (2965) 104 LOVINGTON STREET
CASTLE ROCK, CO 80104
Fox Creek Elementary School (3138) 6585 COLLEGIATE DRIVE
HIGHLANDS RANCH, CO 80130
Franktown Elementary School (3172) 1384 NORTH STATE HIGHWAY 83
FRANKTOWN, CO 80116
Frontier Valley Elementary School (3241) 23919 EAST CANTERBERRY TRAIL
PARKER, CO 80138
Global Village Academy - Douglas County (3327) 18451 PONDEROSA DRIVE
PARKER, CO 80134
Gold Rush Elementary (0266) 12021 SOUTH SWIFT FOX WAY
PARKER, CO 80134
Heritage Elementary School (3928) 3350 SUMMIT VIEW PARKWAY
HIGHLANDS RANCH, CO 80126
Highlands Ranch High School (3980) 9375 CRESTHILL LANE
HIGHLANDS RANCH, CO 80130
HOPE Online Learning Academy High School (3995) 9780 PYRAMID CT STE 100
ENGLEWOOD, CO 80112
HOPE Online Learning Academy Middle School (3847) 9780 PYRAMID CT STE 100
ENGLEWOOD, CO 80112
Iron Horse Elementary School (4292) 20151 TALLMAN DRIVE
PARKER, CO 80138
Larkspur Elementary School (4980) 1103 WEST PERRY PARK AVENUE
LARKSPUR, CO 80118
Legacy Point Elementary School (5045) 12736 SOUTH RED ROSA CIRCLE
PARKER, CO 80134
Legend High School (4271) 22219 HILLTOP ROAD
PARKER, CO 80138
Leman Classical Academy (5225) 19560 STROH ROAD
PARKER, CO 80134
Lone Tree Elementary (5843) 9375 HERITAGE HILLS CIRCLE
LONE TREE, CO 80124

Mammoth Heights Elementary (2952) 9500 STONEGATE PARKWAY
PARKER, CO 80134
Meadow View Elementary School (5745) 3700 BUTTERFIELD CROSSING
CASTLE ROCK, CO 80109
Mesa Middle School (0267) 365 MITCHELL STREET
CASTLE ROCK, CO 80104
Mountain Ridge Middle School (6164) 10590 MOUNTAIN VISTA RIDGE
HIGHLANDS RANCH, CO 80126
Mountain View Elementary School (6152) 8502 EAST PINERY PARKWAY
PARKER, CO 80134
Mountain Vista High School (6165) 10585 MOUNTAIN VISTA RIDGE
HIGHLANDS RANCH, CO 80126
North Star Academy (1579) 16700 KEYSTONE BLVD
PARKER, CO 80134
Northeast Elementary School (6396) 6598 NORTH STATE HIGHWAY 83
PARKER, CO 80134
Northridge Elementary School (6406) 555 SOUTH PARK ROAD
HIGHLANDS RANCH, CO 80126
Parker Core Knowledge Charter School (1873) 11661 NORTH PINE DRIVE
PARKER, CO 80138
Parker Performing Arts (6719) 15035 COMPARK BLVD
ENGLEWOOD, CO 80112
Pine Grove Elementary School (6938) 10450 STONEGATE PARKWAY
PARKER, CO 80134
Pine Lane Elementary (6940) 6485 E PONDEROSA DRIVE
PARKER, CO 80138
Pioneer Elementary School (6961) 10881 RIVA RIDGE STREET
PARKER, CO 80138
Platte River Charter Academy (7047) 4085 LARK SPARROW ST.
HIGHLANDS RANCH, CO 80126
Ponderosa High School (7118) 7007 EAST BAYOU GULCH ROAD
PARKER, CO 80134
Prairie Crossing Elementary School (7134) 11605 SOUTH BRADBURY RANCH DRIVE
PARKER, CO 80134
Ranch View Middle School (7245) 1731 WILDCAT RESERVE PARKWAY
HIGHLANDS RANCH, CO 80129
Redstone Elementary School (7297) 9970 GLENSTONE CIRCLE
HIGHLANDS RANCH, CO 80130
Renaissance Expedition Learn Outward Bound School (7319) 3960 TRAILBOSS LANE
CASTLE ROCK, CO 80104
Renaissance Secondary School (7244) 3954 TRAIL BOSS LANE
CASTLE ROCK, CO 80104
Rock Canyon High School (7435) 5810 MCARTHUR RANCH ROAD
HIGHLANDS RANCH, CO 80124
Rock Ridge Elementary School (2232) 400 NORTH HERITAGE ROAD
CASTLE ROCK, CO 80104
Rocky Heights Middle School (7448) 11033 MONARCH BOULEVARD
LITTLETON, CO 80124
Roxborough Elementary School (7096) 8000 VILLAGE CIRCLE WEST
LITTLETON, CO 80125
Roxborough Intermediate (2954) 7370 VILLAGE CIRCLE EAST
LITTLETON, CO 80125
Saddle Ranch Elementary School (7562) 805 WEST ENGLISH SPARROW TRAIL
HIGHLANDS RANCH, CO 80129
Sage Canyon Elementary (5607) 2420 AUTUMN SAGE STREET
CASTLE ROCK, CO 80104
Sagewood Middle School (6772) 4725 FOX SPARROW ROAD
PARKER, CO 80134
Sand Creek Elementary School (7610) 8898 SOUTH MAPLEWOOD DRIVE
HIGHLANDS RANCH, CO 80126
Sedalia Elementary School (7718) 5449 NORTH HUXTABLE STREET
SEDALIA, CO 80135
Sierra Middle School (6773) 6651 PINE LANE AVENUE
PARKER, CO 80138
Skyview Academy (6365) 6161 BUSINESS CENTER DRIVE
HIGHLANDS RANCH, CO 80124
Soaring Hawk Elementary School (8106) 4665 TANGLEVINE DRIVE
CASTLE ROCK, CO 80109
South Ridge Elementary An IB World School (8126) 1100 SOUTH STREET
CASTLE ROCK, CO 80104
STEM School Highlands Ranch (5259) 8773 RIDGELINE DRIVE
HIGHLANDS RANCH, CO 80129
Stone Mountain Elementary (2953) 10625 WEATHERSFIELD WAY
HIGHLANDS RANCH, CO 80129
Summit View Elementary School (8382) 10200 SOUTH PIEDMONT DRIVE
HIGHLANDS RANCH, CO 80126
Thunderridge High School (8847) 1991 WILDCAT RESERVE PARKWAY
HIGHLANDS RANCH, CO 80129
Timber Trail Elementary School (8853) 690 WEST CASTLE PINES PARKWAY
CASTLE ROCK, CO 80108
Trailblazer Elementary School (8897) 9760 SOUTH HACKBERRY
HIGHLANDS RANCH, CO 80126
Venture Academy of Leadership and Entrepreneurship (1963) 15653 BROOKSTONE DR
PARKER, CO 80134
Wildcat Mountain Elementary School (9592) 6585 LIONSHEAD PARKWAY
LITTLETON, CO 80124
World Compass Academy (9397) 2490 SOUTH PERRY STREET
CASTLE ROCK, CO 80104

Learning Environment Spending - Fund Breakdown

Fund

indicates a non-instructional fund

General Fund

$3,932,071

Total Spending

$3,932,071

Additional information on data methodology

Operations Spending - Fund Breakdown

Fund

indicates a non-instructional fund

General Fund

$204,250
Special Revenue Fund - Other (optional)

$224,777
Food Service Fund

$173,280

Total Spending

$602,307

Additional information on data methodology

Construction, Debt, Refinancing & Other Spending - Fund Breakdown

Fund

indicates a non-instructional fund

General Fund

$20,053
Special Revenue Fund - Other (optional)

$11,393
Building Fund

$12,780

Total Spending

$44,226

Additional information on data methodology

Local Funding - Fund Breakdown

Fund

indicates a non-instructional fund

Total Funding

Additional information on data methodology

State Funding - Fund Breakdown

Fund

indicates a non-instructional fund

Total Funding

Additional information on data methodology

Federal Funding - Fund Breakdown

Fund

indicates a non-instructional fund

Total Funding

Additional information on data methodology

Other Sources - Fund Breakdown

Fund

indicates a non-instructional fund

Total Funding

Additional information on data methodology

Total Funding - Local Property Taxes

Total Program Mills

$0
The school district’s local property tax contribution to their per pupil funding as calculated through the School Finance Act.
Other Mills

$0
Additional local property taxes, such as Mill Levy Overrides, outside of per pupil funding and not related to Bond Redemption Mills.
Bond Redemption Mills

$0
Local property taxes collected to repay principal and interest on bonds which have been issued to fund long-term obligations of the school district and have been approved at an election.

Gifts, Grants & Donations - Breakdown

Per Student Spending - Calculations

Schoool Level Spending Per Student

School level spending per student is calculated based on school allocated Learning Environment and Operations spending divided by school membership. Construction, debt and other spending are those expenditures not associated with day-to-day operation of school activities and are, therefore, not included in this calculation.

School Level Learning Environment

$3,932,071
School Level Operations

$602,307
$4,534,378
School Membership

374
School Level Spending Per Student

$12,124

School Share of Central Spending Per Student

The school share of central spending per student is calculated based on district (or central) level Learning Environment and Operations spending divided by non-charter school student membership. Construction, debt and other spending are those expenditures not associated with day-to-day operation of school activities and are, therefore, not included in this calculation.

District Level Learning Environment Share

$836,631
District Level Operations Share

$1,268,460
$2,105,091
School Membership

374
School Share of Central Spending Per Student

$5,629

Total Spending Per Student = School Level Spending + School Share of Central Spending:

$12,124 + $5,629 = $17,753

Total Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Salaries & Benefits - Breakdown

SALARY

BENEFITS

Administrators

Professional - Instructional

Professional - Other

Paraprofessionals

Office / Administrative Support

Crafts, Trades, and Services

Total

Total Salaries & Benefits

Instructional Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Activities & Athletics Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Student Support Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Staff Support Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

School Administration Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

District Administration Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Food Services Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Transportation Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Operations & Maintenance Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Other Support Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Enterprise Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Construction Facilities Acquisitions and Construction Services Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Debt Services & Other Uses Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Community Services Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Adult Education Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

View Sample - Fund Breakdown

Fund

indicates a non-instructional fund

General Fund

$xxx,xxx,xxx
General Fund

$xxx,xxx,xxx
General Fund

$xxx,xxx,xxx
General Fund

$xxx,xxx,xxx
General Fund

$xxx,xxx,xxx
General Fund

$xxx,xxx,xxx

Total Spending

$xxx,xxx,xxx

Additional information on data methodology

Total Funding - Fund Breakdown

Fund

indicates a non-instructional fund

Total Funding

Additional information on data methodology

Local Sources - Fund Breakdown

Fund

indicates a non-instructional fund

Total Funding

Additional information on data methodology

State Sources - Fund Breakdown

Fund

indicates a non-instructional fund

Total Funding

Additional information on data methodology

Federal Sources - Fund Breakdown

Fund

indicates a non-instructional fund

Total Funding

Additional information on data methodology

Other Sources - Fund Breakdown

Fund

indicates a non-instructional fund

Total Funding

Additional information on data methodology

This is the info modal sample.

All expenditures are included in the Total Spending value. Learn more

At the district level, Current Spending Per Student is calculated based on district level total current spending divided by total students served. At the school level, total spending per student is calculated based on school level Current Spending and a proportional share of district level Current Spending. Construction, debt and other spending are those expenditures not associated with day-to-day operation of school activities and are, therefore, not included in this calculation. Learn more

This consists of all spending in the Learning Environment and Operations areas for this district, BOCES, or school. This is spending directly impacting students on a daily basis.

Expenditure

Spending, also known as expenditure, describes the monies expensed by the school, district, or BOCES. Expenditures are described by the following dimensions: Type, Areas, and Job. Each of these dimensions is then aggregated by sub-component. The dimensions and their corresponding sub-components are described below.

Current Share of Central Spending reflects costs spent by the district on behalf of its schools. This spending takes place at the district level, and is then proportionally allocated to all schools in the district on a per student basis to more accurately reflect the total amount spent at this school.

This is the sum of Current Spending and Long-Term Spending at this district, BOCES, or school. It is all the spending allocated specifically to this organization. Learn more

All totals are calculated first using underlying records and then rounded to the nearest dollar. As a side effect, there are some cases in which the sum of the subtotals and the displayed total differ by up to a dollar.

The Grand total of all spending at this school is the sum of the total school allocated spending and the school share of central spending. It represents all spending allocated directly to this school as well as a proportional allocation of expenditures at the district level that impact this school.

Salaries and employee benefits by the employees job classification. Learn more

Expenditures found within the Operations provide the essential services necessary to support the activities found within the Learning Environment. In many ways, Operations expenditures are the 'business' of the school, district, and BOCES. Operations is comprised of five sub-categories: Food Services, Transportation, Operations & Maintenance, Other Support Services, and Enterprise Services. Learn more

Expenditures found within Construction, Debt, Refinancing & Other are those that enrich the greater community. There are four sub-components within Community: Facilities Acquisitions and Construction Services, Debt Services & Other Uses, Community Services, and Adult Education. Learn more

No Content. Learn more

Expenditure area is used to describe the service or commodity obtained as the result of a specific expenditure. Learn more

These expenditures are those that are not associated with day-to-day operation of school activities. They are comprised of major construction projects, debt payments, debt refinancing, acquisition of land, and other programs. Learn more

A per pupil revenue figure is not shown because many funding sources for districts are not received on a per pupil basis and any such calculation loses comparability across districts.

No Content. Learn more

Other revenues not received through local, state, or federal sources. They include proceeds from the sale of bonds, accrued interest, debt refinancing, and other extraordinary items.

Expenditures found within the Learning Environment are most associated with having an impact on learning. There are six sub-components to the Learning Environment: Instruction, Activities & Athletics, Student Support, Staff Support, School Administration, and District Administration. Learn more

Examples include: Math program, language arts program, physical education program, special education. Learn more

Examples include: Athletic programs, student clubs and activities. Learn more

Examples include: Guidance services, health services, psychology services. Learn more

Examples include: Staff professional development, instructional technology, program supervision. Learn more

Examples include: Office of principal services, department chair services. Learn more

Examples include: Office of superintendent services, office of curriculum services. Learn more

Examples include: Food preparation, food delivery, service direction. Learn more

Examples include: Vehicle operation, vehicle service and maintenance, supervision. Learn more

Examples include: Ground services, operation building services, equipment care and upkeep. Learn more

Examples include: Business office operations, information systems, risk management services. Learn more

Examples include: Bookstore, after-school programs, copy center. Learn more

Examples include: Site acquisition, architecture and engineering services, construction services. Learn more

Examples include: Repayments of school bond issues, athletic facilities bond issues, etc. Learn more

Examples include: Recreation services, community swimming pool, athletic field services. Learn more

Examples include: Adult basic education, adult vocational education. Learn more

Examples include: Property taxes, tuition, transportation fees, food services. Learn more

Examples include: State grants, state projects, state share. Learn more

Examples include: Federal grants, projects, federal funding from CDE. Learn more

Examples include: Capital leases, accrued interest, refunding bond proceeds. Learn more

All funding are included in the Total Funding value. Learn more

Examples include: Property taxes, tuition, transportation fees, food services. Learn more

This amount represents the private gifts, local grants and private donations reported by the district. This amount is a subset of the larger Local Sources figure. Donations and other revenue at the unique school level are not shown on the website. Learn more

Examples include: State grants, state projects, state share. Learn more

Examples include: Federal grants, projects, federal funding from CDE. Learn more