Financial Transparency Organizations
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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districtDouglas County Re 1

Trailblazer Elementary School (8897)

9760 SOUTH HACKBERRY
HIGHLANDS RANCH, CO 80126

Student Info
314
Total Students Served
Serves Elementary School Grades Serves Middle School Grades

Spending

Current Spending Per Student
$18,646
Current Spending per Student

View Per Student Spending Calculation

$15,805
State Average

School Level Spending per Student
  • Federal
    $382
  • State/Local
    $12,635
  • Total
    $13,017
School Share of Central Spending per Student
  • Federal
    $234
  • State/Local
    $5,395
  • Total
    $5,629
Current School Spending
  1. Learning Environment
    Learning Environment
    87%
  2. Operations
    Operations
    13%
Learning Environment Expenditures
Learning Environment
$3,552,118

View Learning Environment Breakdown

Operations Expenditures
Operations
$535,022

View Operations Breakdown

$4,087,140

Total

Long-Term Spending
Construction, Debt, Refinancing & Other
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.

$16,871

Total

Total School-Allocated Spending

$4,104,012

Totals may not sum due to rounding

Current School Share of Central Spending

  1. Learning Environment
    Learning Environment
    40%
  2. Operations
    Operations
    60%
Learning Environment Spending
Learning
Environment

$702,412
Central Operations Expenditures
Operations
$1,064,963
$1,767,376

Total

$5,871,388

Grand Total of Spending at this school