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Historical Data

Cherry Creek 5 (0130)

4700 SOUTH YOSEMITE STREET
GREENWOOD VILLAGE, CO 80111

Overall
Spending
Funding

2024-2025	2023-2024	2022-2023	2021-2022

52,672 Students Served	52,419 Students Served	52,988 Students Served	53,587 Students Served
69 Schools in District	70 Schools in District	71 Schools in District	70 Schools in District
Spending
Total Spending Per Student $18,651	Total Spending Per Student $17,027	Total Spending Per Student $15,016	Total Spending Per Student $14,156
Federal Spending Per Student $391	Federal Spending Per Student $732	Federal Spending Per Student $584	Federal Spending Per Student $749
State/Local Spending Per Student $18,260	State/Local Spending Per Student $16,295	State/Local Spending Per Student $14,432	State/Local Spending Per Student $13,407
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $801,912,940 82% Operations $180,463,532 18%	Breakdown by Type Learning Environment $733,683,932 82% Operations $158,853,457 18%	Breakdown by Type Learning Environment $650,287,485 82% Operations $145,374,311 18%	Breakdown by Type Learning Environment $629,642,164 83% Operations $128,911,551 17%
Total $982,376,471	Total $892,537,388	Total $795,661,797	Total $758,553,715
Construction, Debt, Refinancing & Other $180,113,791	Construction, Debt, Refinancing & Other $187,858,105	Construction, Debt, Refinancing & Other $189,144,321	Construction, Debt, Refinancing & Other $198,010,067
Total Spending $1,162,490,262	Total Spending $1,080,395,494	Total Spending $984,806,118	Total Spending $956,563,782
Funding
Breakdown by Type Local $551,474,183 51% State $479,653,337 45% Federal $42,578,449 4%	Breakdown by Type Local $495,874,714 50% State $441,217,450 44% Federal $60,380,325 6%	Breakdown by Type Local $452,324,892 49% State $425,565,731 46% Federal $47,786,837 5%	Breakdown by Type Local $428,174,592 49% State $381,929,459 43% Federal $71,550,307 8%
Total $1,073,705,969	Total $997,472,489	Total $925,677,460	Total $881,654,359
Other $363,003,709	Other $13,110,587	Other $1,354,203	Other $72,938,516
Total Funding $1,436,709,678	Total Funding $1,010,583,076	Total Funding $927,031,663	Total Funding $954,592,875

2024-2025	2023-2024	2022-2023	2021-2022

52,672 Students Served	52,419 Students Served	52,988 Students Served	53,587 Students Served
69 Schools in District	70 Schools in District	71 Schools in District	70 Schools in District
Total Spending Per Student $18,651 Breakdown School Level Spending Per Student $13,907 74.6% School Share Of Central Spending Per Student $4,744 25.4%	Total Spending Per Student $17,027 Breakdown School Level Spending Per Student $12,981 76.2% School Share Of Central Spending Per Student $4,046 23.8%	Total Spending Per Student $15,016 Breakdown School Level Spending Per Student $11,151 74.3% School Share Of Central Spending Per Student $3,865 25.7%	Total Spending Per Student $14,156 Breakdown School Level Spending Per Student $10,870 76.8% School Share Of Central Spending Per Student $3,286 23.2%
Federal Spending Per Student $391	Federal Spending Per Student $732	Federal Spending Per Student $584	Federal Spending Per Student $749
State/Local Spending Per Student $18,260	State/Local Spending Per Student $16,295	State/Local Spending Per Student $14,432	State/Local Spending Per Student $13,407
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $801,912,940 82% Operations $180,463,532 18%	Breakdown by Type Learning Environment $733,683,932 82% Operations $158,853,457 18%	Breakdown by Type Learning Environment $650,287,485 82% Operations $145,374,311 18%	Breakdown by Type Learning Environment $629,642,164 83% Operations $128,911,551 17%
Total $982,376,471	Total $892,537,388	Total $795,661,797	Total $758,553,715
Construction, Debt, Refinancing & Other $180,113,791	Construction, Debt, Refinancing & Other $187,858,105	Construction, Debt, Refinancing & Other $189,144,321	Construction, Debt, Refinancing & Other $198,010,067
Total Spending $1,162,490,262	Total Spending $1,080,395,494	Total Spending $984,806,118	Total Spending $956,563,782
Spending Areas Salaries & Benefits 73% Services 10% Supplies 5% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 72% Services 9% Supplies 5% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 69% Services 10% Supplies 6% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 69% Services 6% Supplies 5% Property, Debt & Other 19%
Learning Environment
$15,225 $ Per Student	$13,997 $ Per Student	$12,272 $ Per Student	$11,750 $ Per Student
$12,541 $ State Average Per Student	$11,743 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student
Breakdown by Type Instructional 75% Activities & Athletics 3% Student Support 9% Staff Support 4% School Administration 7% District Administration 2% Instructional $601,429,167 $11,418 $ Per Student Activities & Athletics $23,282,003 $442 $ Per Student Student Support $68,593,410 $1,302 $ Per Student Staff Support $33,881,959 $643 $ Per Student School Administration $58,294,583 $1,107 $ Per Student District Administration $16,431,818 $312 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 3% Student Support 8% Staff Support 4% School Administration 7% District Administration 2% Instructional $554,628,670 $10,581 $ Per Student Activities & Athletics $22,084,785 $421 $ Per Student Student Support $59,849,384 $1,142 $ Per Student Staff Support $31,920,558 $609 $ Per Student School Administration $51,295,304 $979 $ Per Student District Administration $13,905,230 $265 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 3% Student Support 8% Staff Support 5% School Administration 7% District Administration 2% Instructional $494,340,204 $9,329 $ Per Student Activities & Athletics $17,787,894 $336 $ Per Student Student Support $51,331,254 $969 $ Per Student Staff Support $31,591,342 $596 $ Per Student School Administration $42,533,052 $803 $ Per Student District Administration $12,703,739 $240 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 2% Student Support 8% Staff Support 4% School Administration 6% District Administration 2% Instructional $489,590,353 $9,136 $ Per Student Activities & Athletics $15,003,156 $280 $ Per Student Student Support $48,378,308 $903 $ Per Student Staff Support $25,220,076 $471 $ Per Student School Administration $39,554,531 $738 $ Per Student District Administration $11,895,740 $222 $ Per Student
Learning Environment Spending $801,912,940	Learning Environment Spending $733,683,932	Learning Environment Spending $650,287,485	Learning Environment Spending $629,642,164
Spending Areas Salaries & Benefits 92% Services 4% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 4% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 4% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%
Operations
$3,426 $ Per Student	$3,030 $ Per Student	$2,744 $ Per Student	$2,406 $ Per Student
$4,305 $ State Average Per Student	$4,063 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student
Breakdown by Type Food Services 16% Transportation 21% Operations & Maintenance 35% Other Support 28% Enterprise 0% Food Services $28,181,068 $535 $ Per Student Transportation $38,340,930 $728 $ Per Student Operations & Maintenance $63,889,054 $1,213 $ Per Student Other Support $50,052,480 $950 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 18% Transportation 22% Operations & Maintenance 34% Other Support 26% Enterprise 0% Food Services $28,313,390 $540 $ Per Student Transportation $34,255,916 $654 $ Per Student Operations & Maintenance $54,472,295 $1,039 $ Per Student Other Support $41,811,856 $798 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 22% Operations & Maintenance 37% Other Support 26% Enterprise 0% Food Services $20,978,278 $396 $ Per Student Transportation $32,514,596 $614 $ Per Student Operations & Maintenance $54,062,755 $1,020 $ Per Student Other Support $37,818,683 $714 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 16% Transportation 22% Operations & Maintenance 41% Other Support 20% Enterprise 0% Food Services $21,252,830 $397 $ Per Student Transportation $28,099,151 $524 $ Per Student Operations & Maintenance $53,407,976 $997 $ Per Student Other Support $26,151,594 $488 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $180,463,532	Operations Spending $158,853,457	Operations Spending $145,374,311	Operations Spending $128,911,551
Spending Areas Salaries & Benefits 58% Services 25% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 25% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 25% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 24% Supplies 19% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 57% Debt Services & Other Uses 39% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $103,265,959 Debt Services & Other Uses $70,706,139 Community Services $6,141,692 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 58% Debt Services & Other Uses 39% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $108,863,106 Debt Services & Other Uses $74,171,176 Community Services $4,823,824 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 67% Debt Services & Other Uses 32% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $126,087,007 Debt Services & Other Uses $60,912,639 Community Services $2,144,675 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 68% Debt Services & Other Uses 31% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $134,923,721 Debt Services & Other Uses $62,257,609 Community Services $828,737 Adult Education $0
Construction, Debt, Refinancing & Other Spending $180,113,791	Construction, Debt, Refinancing & Other Spending $187,858,105	Construction, Debt, Refinancing & Other Spending $189,144,321	Construction, Debt, Refinancing & Other Spending $198,010,067
Spending Areas Salaries & Benefits 3% Services 17% Supplies 2% Property, Debt & Other 78%	Spending Areas Salaries & Benefits 2% Services 14% Supplies 1% Property, Debt & Other 83%	Spending Areas Salaries & Benefits 1% Services 17% Supplies 3% Property, Debt & Other 79%	Spending Areas Salaries & Benefits 1% Services 6% Supplies 1% Property, Debt & Other 92%

2024-2025	2023-2024	2022-2023	2021-2022

52,672 Students Served	52,419 Students Served	52,988 Students Served	53,587 Students Served
69 Schools in District	70 Schools in District	71 Schools in District	70 Schools in District
Breakdown by Type Local $551,474,183 51% State $479,653,337 45% Federal $42,578,449 4%	Breakdown by Type Local $495,874,714 50% State $441,217,450 44% Federal $60,380,325 6%	Breakdown by Type Local $452,324,892 49% State $425,565,731 46% Federal $47,786,837 5%	Breakdown by Type Local $428,174,592 49% State $381,929,459 43% Federal $71,550,307 8%
Total $1,073,705,969	Total $997,472,489	Total $925,677,460	Total $881,654,359
Other $363,003,709	Other $13,110,587	Other $1,354,203	Other $72,938,516
Total Funding $1,436,709,678	Total Funding $1,010,583,076	Total Funding $927,031,663	Total Funding $954,592,875
Local
$5,014,405 Gifts, Grants & Donations	$4,949,819 Gifts, Grants & Donations	$3,486,322 Gifts, Grants & Donations	$3,247,236 Gifts, Grants & Donations
Local Sources $551,474,183	Local Sources $495,874,714	Local Sources $452,324,892	Local Sources $428,174,592
State
State Sources $479,653,337	State Sources $441,217,450	State Sources $425,565,731	State Sources $381,929,459
Federal
Federal Sources $42,578,449	Federal Sources $60,380,325	Federal Sources $47,786,837	Federal Sources $71,550,307
Other
Other Sources $363,003,709	Other Sources $13,110,587	Other Sources $1,354,203	Other Sources $72,938,516

pendingHistorical Data

Cherry Creek 5 (0130)

Instructional

$601,429,167

Activities & Athletics

$23,282,003

Student Support

$68,593,410

Staff Support

$33,881,959

School Administration

$58,294,583

District Administration

$16,431,818

Instructional

$554,628,670

Activities & Athletics

$22,084,785

Student Support

$59,849,384

Staff Support

$31,920,558

School Administration

$51,295,304

District Administration

$13,905,230

Instructional

$494,340,204

Activities & Athletics

$17,787,894

Student Support

$51,331,254

Staff Support

$31,591,342

School Administration

$42,533,052

District Administration

$12,703,739

Instructional

$489,590,353

Activities & Athletics

$15,003,156

Student Support

$48,378,308

Staff Support

$25,220,076

School Administration

$39,554,531

District Administration

$11,895,740

Food Services

$28,181,068

Transportation

$38,340,930

Operations & Maintenance

$63,889,054

Other Support

$50,052,480

Enterprise

$0

Food Services

$28,313,390

Transportation

$34,255,916

Operations & Maintenance

$54,472,295

Other Support

$41,811,856

Enterprise

$0

Food Services

$20,978,278

Transportation

$32,514,596

Operations & Maintenance

$54,062,755

Other Support

$37,818,683

Enterprise

$0

Historical Data