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Historical Data

Cherry Creek 5 (0130)

4700 SOUTH YOSEMITE STREET
GREENWOOD VILLAGE, CO 80111

Overall
Spending
Funding

2020-2021	2019-2020	2018-2019
54,184 Students Served	56,228 Students Served	55,839 Students Served
70 Schools in District	70 Schools in District	68 Schools in District
Spending
Total Spending Per Student $13,059	Total Spending Per Student $12,462	Total Spending Per Student $12,028
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $568,690,389 82% Operations $120,705,049 18%	Breakdown by Type Learning Environment $572,305,624 84% Operations $109,737,037 16%	Breakdown by Type Learning Environment $545,061,591 83% Operations $108,704,143 17%
Total $689,395,439	Total $682,042,661	Total $653,765,734
Construction, Debt, Refinancing & Other $151,619,018	Construction, Debt, Refinancing & Other $227,319,955	Construction, Debt, Refinancing & Other $182,710,910
Total Spending $841,014,457	Total Spending $909,362,616	Total Spending $836,476,645
Funding
Breakdown by Type Local $403,826,337 51% State $326,739,224 41% Federal $68,222,996 9%	Breakdown by Type Local $394,034,673 50% State $358,255,129 46% Federal $29,745,664 4%	Breakdown by Type Local $386,523,107 52% State $331,209,748 44% Federal $28,631,078 4%
Total $798,788,557	Total $782,035,465	Total $746,363,934
Other $204,790,706	Other $97,745,852	Other $7,000,000
Total Funding $1,003,579,263	Total Funding $879,781,317	Total Funding $753,363,934

2020-2021	2019-2020	2018-2019
54,184 Students Served	56,228 Students Served	55,839 Students Served
70 Schools in District	70 Schools in District	68 Schools in District
Total Spending Per Student $13,059 Breakdown School Level Spending Per Student $10,296 78.8% School Share Of Central Spending Per Student $2,763 21.2%	Total Spending Per Student $12,462 Breakdown School Level Spending Per Student $9,621 77.2% School Share Of Central Spending Per Student $2,841 22.8%	Total Spending Per Student $12,028 Breakdown School Level Spending Per Student $9,388 78.1% School Share Of Central Spending Per Student $2,640 21.9%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $568,690,389 82% Operations $120,705,049 18%	Breakdown by Type Learning Environment $572,305,624 84% Operations $109,737,037 16%	Breakdown by Type Learning Environment $545,061,591 83% Operations $108,704,143 17%
Total $689,395,439	Total $682,042,661	Total $653,765,734
Construction, Debt, Refinancing & Other $151,619,018	Construction, Debt, Refinancing & Other $227,319,955	Construction, Debt, Refinancing & Other $182,710,910
Total Spending $841,014,457	Total Spending $909,362,616	Total Spending $836,476,645
Spending Areas Salaries & Benefits 72% Services 6% Supplies 5% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 66% Services 6% Supplies 4% Property, Debt & Other 24%	Spending Areas Salaries & Benefits 68% Services 6% Supplies 5% Property, Debt & Other 21%
Learning Environment
$10,496 $ Per Student	$10,178 $ Per Student	$9,761 $ Per Student
$9,269 $ State Average Per Student	$8,913 $ State Average Per Student	$8,501 $ State Average Per Student
Breakdown by Type Instructional 81% Activities & Athletics 2% Student Support 8% Staff Support 3% School Administration 6% District Administration 1% Instructional $458,602,788 $8,464 $ Per Student Activities & Athletics $11,634,142 $215 $ Per Student Student Support $42,676,662 $788 $ Per Student Staff Support $16,144,897 $298 $ Per Student School Administration $32,650,440 $603 $ Per Student District Administration $6,981,461 $129 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 3% Student Support 8% Staff Support 4% School Administration 6% District Administration 1% Instructional $448,479,177 $7,976 $ Per Student Activities & Athletics $15,775,092 $281 $ Per Student Student Support $43,101,842 $767 $ Per Student Staff Support $25,507,582 $454 $ Per Student School Administration $33,004,344 $587 $ Per Student District Administration $6,437,588 $114 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 3% Student Support 7% Staff Support 4% School Administration 6% District Administration 1% Instructional $428,286,945 $7,670 $ Per Student Activities & Athletics $17,662,014 $316 $ Per Student Student Support $39,049,708 $699 $ Per Student Staff Support $23,607,056 $423 $ Per Student School Administration $30,831,244 $552 $ Per Student District Administration $5,624,624 $101 $ Per Student
Learning Environment Spending $568,690,389	Learning Environment Spending $572,305,624	Learning Environment Spending $545,061,591
Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 4% Supplies 3% Property, Debt & Other 0%
Operations
$2,228 $ Per Student	$1,952 $ Per Student	$1,947 $ Per Student
$3,115 $ State Average Per Student	$2,940 $ State Average Per Student	$2,827 $ State Average Per Student
Breakdown by Type Food Services 14% Transportation 19% Operations & Maintenance 46% Other Support 21% Enterprise 0% Food Services $16,339,654 $302 $ Per Student Transportation $23,462,405 $433 $ Per Student Operations & Maintenance $55,210,390 $1,019 $ Per Student Other Support $25,692,600 $474 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 16% Transportation 22% Operations & Maintenance 43% Other Support 20% Enterprise 0% Food Services $17,083,355 $304 $ Per Student Transportation $23,643,095 $420 $ Per Student Operations & Maintenance $47,242,661 $840 $ Per Student Other Support $21,767,927 $387 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 16% Transportation 22% Operations & Maintenance 43% Other Support 19% Enterprise 0% Food Services $17,820,149 $319 $ Per Student Transportation $23,693,109 $424 $ Per Student Operations & Maintenance $46,880,054 $840 $ Per Student Other Support $20,310,830 $364 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $120,705,049	Operations Spending $109,737,037	Operations Spending $108,704,143
Spending Areas Salaries & Benefits 56% Services 25% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 24% Supplies 17% 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 44% Debt Services & Other Uses 56% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $66,051,012 Debt Services & Other Uses $84,767,932 Community Services $800,074 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 32% Debt Services & Other Uses 68% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $72,675,460 Debt Services & Other Uses $153,744,932 Community Services $899,563 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 64% Debt Services & Other Uses 36% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $116,766,060 Debt Services & Other Uses $64,947,117 Community Services $997,734 Adult Education $0
Construction, Debt, Refinancing & Other Spending $151,619,018	Construction, Debt, Refinancing & Other Spending $227,319,955	Construction, Debt, Refinancing & Other Spending $182,710,910
Spending Areas Salaries & Benefits 1% Services 6% Supplies 1% Property, Debt & Other 92%	Spending Areas Salaries & Benefits 1% Services 3% Supplies 1% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 1% Services 4% Supplies 2% Property, Debt & Other 93%

2020-2021	2019-2020	2018-2019
54,184 Students Served	56,228 Students Served	55,839 Students Served
70 Schools in District	70 Schools in District	68 Schools in District
Breakdown by Type Local $403,826,337 51% State $326,739,224 41% Federal $68,222,996 9%	Breakdown by Type Local $394,034,673 50% State $358,255,129 46% Federal $29,745,664 4%	Breakdown by Type Local $386,523,107 52% State $331,209,748 44% Federal $28,631,078 4%
Total $798,788,557	Total $782,035,465	Total $746,363,934
Other $204,790,706	Other $97,745,852	Other $7,000,000
Total Funding $1,003,579,263	Total Funding $879,781,317	Total Funding $753,363,934
Local
$4,785,418 Gifts, Grants & Donations	$3,539,971 Gifts, Grants & Donations	$3,231,138 Gifts, Grants & Donations
Local Sources $403,826,337	Local Sources $394,034,673	Local Sources $386,523,107
State
State Sources $326,739,224	State Sources $358,255,129	State Sources $331,209,748
Federal
Federal Sources $68,222,996	Federal Sources $29,745,664	Federal Sources $28,631,078
Other
Other Sources $204,790,706	Other Sources $97,745,852	Other Sources $7,000,000

pendingHistorical Data

Cherry Creek 5 (0130)

Instructional

$458,602,788

Activities & Athletics

$11,634,142

Student Support

$42,676,662

Staff Support

$16,144,897

School Administration

$32,650,440

District Administration

$6,981,461

Instructional

$448,479,177

Activities & Athletics

$15,775,092

Student Support

$43,101,842

Staff Support

$25,507,582

School Administration

$33,004,344

District Administration

$6,437,588

Instructional

$428,286,945

Activities & Athletics

$17,662,014

Student Support

$39,049,708

Staff Support

$23,607,056

School Administration

$30,831,244

District Administration

$5,624,624

Food Services

$16,339,654

Transportation

$23,462,405

Operations & Maintenance

$55,210,390

Other Support

$25,692,600

Enterprise

$0

Food Services

$17,083,355

Transportation

$23,643,095

Operations & Maintenance

$47,242,661

Other Support

$21,767,927

Enterprise

$0

Food Services

$17,820,149

Transportation

$23,693,109

Operations & Maintenance

$46,880,054

Other Support

$20,310,830

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$66,051,012

Debt Services & Other Uses

$84,767,932

Community Services

$800,074

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$72,675,460

Debt Services & Other Uses

$153,744,932

Historical Data