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Historical Data

Cherry Drive Elementary School (2576)

11500 CHERRY DRIVE
THORNTON, CO 80233

Spending

2023-2024	2022-2023	2021-2022	2020-2021
354 Students Served	359 Students Served	359 Students Served	337 Students Served
54 Schools in District	55 Schools in District	54 Schools in District	53 Schools in District
Adams 12 Five Star Schools	Adams 12 Five Star Schools	Adams 12 Five Star Schools	Adams 12 Five Star Schools
Total Spending Per Student $17,955 Breakdown School Level Spending Per Student $12,948 0.0% School Share Of Central Spending Per Student $5,007 0.0%	Total Spending Per Student $16,217 Breakdown School Level Spending Per Student $11,900 0.0% School Share Of Central Spending Per Student $4,317 0.0%	Total Spending Per Student $13,826 Breakdown School Level Spending Per Student $10,189 0.0% School Share Of Central Spending Per Student $3,637 0.0%	Total Spending Per Student $14,745 Breakdown School Level Spending Per Student $11,257 0.0% School Share Of Central Spending Per Student $3,488 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 $4,014,768 88% Operations $568,686 12%	Breakdown by Type Learning Environment $3,749,621 88% Operations $522,446 12%	Breakdown by Type Learning Environment $3,207,762 88% Operations $449,968 12%	Breakdown by Type Learning Environment $3,338,774 88% Operations $454,729 12%
Total $4,583,454	Total $4,272,067	Total $3,657,730	Total $3,793,503
Construction, Debt, Refinancing & Other $39,796	Construction, Debt, Refinancing & Other $60,649	Construction, Debt, Refinancing & Other $20,387	Construction, Debt, Refinancing & Other $245,596
Total Spending $4,623,249	Total Spending $4,332,716	Total Spending $3,678,117	Total Spending $4,039,099
Spending Areas Salaries & Benefits 94% Services 0% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 0% Supplies 3% Property, Debt & Other 6%
Learning Environment
$11,341 $ Per Student	$10,445 $ Per Student	$8,935 $ Per Student	$9,907 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 4% Staff Support 8% School Administration 9% District Administration 0% Instructional $3,108,842 $8,782 $ Per Student Activities & Athletics $58,253 $165 $ Per Student Student Support $162,719 $460 $ Per Student Staff Support $303,689 $858 $ Per Student School Administration $381,265 $1,077 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 2% Student Support 4% Staff Support 8% School Administration 10% District Administration 0% Instructional $2,875,702 $8,010 $ Per Student Activities & Athletics $77,732 $217 $ Per Student Student Support $131,717 $367 $ Per Student Staff Support $291,912 $813 $ Per Student School Administration $372,560 $1,038 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 5% Staff Support 7% School Administration 10% District Administration 0% Instructional $2,438,302 $6,792 $ Per Student Activities & Athletics $44,406 $124 $ Per Student Student Support $170,325 $474 $ Per Student Staff Support $219,325 $611 $ Per Student School Administration $335,403 $934 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 5% Staff Support 6% School Administration 13% District Administration 0% Instructional $2,516,353 $7,467 $ Per Student Activities & Athletics $35,829 $106 $ Per Student Student Support $151,373 $449 $ Per Student Staff Support $215,462 $639 $ Per Student School Administration $419,756 $1,246 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,014,768	Learning Environment Spending $3,749,621	Learning Environment Spending $3,207,762	Learning Environment Spending $3,338,774
Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,606 $ Per Student	$1,455 $ Per Student	$1,253 $ Per Student	$1,349 $ Per Student
Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 35% Other Support 1% Enterprise 26% Food Services $214,748 $607 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $201,326 $569 $ Per Student Other Support $4,204 $12 $ Per Student Enterprise $148,408 $419 $ Per Student	Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 37% Other Support 1% Enterprise 28% Food Services $177,833 $495 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $193,733 $540 $ Per Student Other Support $2,845 $8 $ Per Student Enterprise $148,034 $412 $ Per Student	Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 37% Other Support 0% Enterprise 25% Food Services $169,663 $473 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $166,199 $463 $ Per Student Other Support $247 $1 $ Per Student Enterprise $113,860 $317 $ Per Student	Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 47% Other Support 0% Enterprise 23% Food Services $134,996 $401 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $214,730 $637 $ Per Student Other Support $0 $0 $ Per Student Enterprise $105,003 $312 $ Per Student
Operations Spending $568,686	Operations Spending $522,446	Operations Spending $449,968	Operations Spending $454,729
Spending Areas Salaries & Benefits 75% Services 2% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 80% Services 1% Supplies 18% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 78% Services 3% Supplies 19% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 85% Services 1% Supplies 14% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 51% Debt Services & Other Uses 43% Community Services 6% Adult Education 0% Construction Facilities Acquisitions and Construction Services $20,325 Debt Services & Other Uses $17,139 Community Services $2,331 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 80% Debt Services & Other Uses 20% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $48,226 Debt Services & Other Uses $12,423 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 98% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $283 Debt Services & Other Uses $20,025 Community Services $80 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 5% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $229,500 Debt Services & Other Uses $11,988 Community Services $4,109 Adult Education $0
Construction, Debt, Refinancing & Other Spending $39,796	Construction, Debt, Refinancing & Other Spending $60,649	Construction, Debt, Refinancing & Other Spending $20,387	Construction, Debt, Refinancing & Other Spending $245,596
Spending Areas Salaries & Benefits 0% Services 1% Supplies 5% Property, Debt & Other 94%	Spending Areas Salaries & Benefits 0% Services 50% Supplies 0% Property, Debt & Other 50%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 2% Property, Debt & Other 97%

Historical DataHistorical Data

Cherry Drive Elementary School (2576)

Instructional

$3,108,842

Activities & Athletics

$58,253

Student Support

$162,719

Staff Support

$303,689

School Administration

$381,265

District Administration

$0

Instructional

$2,875,702

Activities & Athletics

$77,732

Student Support

$131,717

Staff Support

$291,912

School Administration

$372,560

District Administration

$0

Instructional

$2,438,302

Activities & Athletics

$44,406

Student Support

$170,325

Staff Support

$219,325

School Administration

$335,403

District Administration

$0

Instructional

$2,516,353

Activities & Athletics

$35,829

Student Support

$151,373

Staff Support

$215,462

School Administration

$419,756

District Administration

$0

Food Services

$214,748

Transportation

$0

Operations & Maintenance

$201,326

Other Support

$4,204

Enterprise

$148,408

Food Services

$177,833

Transportation

$0

Operations & Maintenance

$193,733

Other Support

$2,845

Enterprise

$148,034

Food Services

$169,663

Transportation

$0

Operations & Maintenance

$166,199

Other Support

$247

Enterprise

$113,860

Historical Data