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Historical Data

Cherry Creek 5 (0130)

4700 SOUTH YOSEMITE STREET
GREENWOOD VILLAGE, CO 80111

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
52,988 Students Served	53,587 Students Served	54,184 Students Served	56,228 Students Served
71 Schools in District	70 Schools in District	70 Schools in District	70 Schools in District
Spending
Total Spending Per Student $15,016	Total Spending Per Student $14,156	Total Spending Per Student $12,723	Total Spending Per Student $12,130
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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%	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%
Total $795,661,797	Total $758,553,715	Total $689,395,439	Total $682,042,661
Construction, Debt, Refinancing & Other $189,144,321	Construction, Debt, Refinancing & Other $198,010,067	Construction, Debt, Refinancing & Other $151,619,018	Construction, Debt, Refinancing & Other $227,319,955
Total Spending $984,806,118	Total Spending $956,563,782	Total Spending $841,014,457	Total Spending $909,362,616
Funding
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%	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%
Total $925,677,460	Total $881,654,359	Total $798,788,557	Total $782,035,465
Other $1,354,203	Other $72,938,516	Other $204,790,706	Other $97,745,852
Total Funding $927,031,663	Total Funding $954,592,875	Total Funding $1,003,579,263	Total Funding $879,781,317

2022-2023	2021-2022	2020-2021	2019-2020
52,988 Students Served	53,587 Students Served	54,184 Students Served	56,228 Students Served
71 Schools in District	70 Schools in District	70 Schools in District	70 Schools in District
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%	Total Spending Per Student $12,723 Breakdown School Level Spending Per Student $9,960 78.3% School Share Of Central Spending Per Student $2,763 21.7%	Total Spending Per Student $12,130 Breakdown School Level Spending Per Student $9,289 76.6% School Share Of Central Spending Per Student $2,841 23.4%
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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%	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%
Total $795,661,797	Total $758,553,715	Total $689,395,439	Total $682,042,661
Construction, Debt, Refinancing & Other $189,144,321	Construction, Debt, Refinancing & Other $198,010,067	Construction, Debt, Refinancing & Other $151,619,018	Construction, Debt, Refinancing & Other $227,319,955
Total Spending $984,806,118	Total Spending $956,563,782	Total Spending $841,014,457	Total Spending $909,362,616
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%	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%
Learning Environment
$12,272 $ Per Student	$11,750 $ Per Student	$10,496 $ Per Student	$10,178 $ Per Student
$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average 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	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
Learning Environment Spending $650,287,485	Learning Environment Spending $629,642,164	Learning Environment Spending $568,690,389	Learning Environment Spending $572,305,624
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%	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%
Operations
$2,744 $ Per Student	$2,406 $ Per Student	$2,228 $ Per Student	$1,952 $ Per Student
$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average 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	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
Operations Spending $145,374,311	Operations Spending $128,911,551	Operations Spending $120,705,049	Operations Spending $109,737,037
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%	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%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $189,144,321	Construction, Debt, Refinancing & Other Spending $198,010,067	Construction, Debt, Refinancing & Other Spending $151,619,018	Construction, Debt, Refinancing & Other Spending $227,319,955
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%	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%

2022-2023	2021-2022	2020-2021	2019-2020
52,988 Students Served	53,587 Students Served	54,184 Students Served	56,228 Students Served
71 Schools in District	70 Schools in District	70 Schools in District	70 Schools in District
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%	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%
Total $925,677,460	Total $881,654,359	Total $798,788,557	Total $782,035,465
Other $1,354,203	Other $72,938,516	Other $204,790,706	Other $97,745,852
Total Funding $927,031,663	Total Funding $954,592,875	Total Funding $1,003,579,263	Total Funding $879,781,317
Local
$3,486,322 Gifts, Grants & Donations	$3,247,236 Gifts, Grants & Donations	$4,785,418 Gifts, Grants & Donations	$3,539,971 Gifts, Grants & Donations
Local Sources $452,324,892	Local Sources $428,174,592	Local Sources $403,826,337	Local Sources $394,034,673
State
State Sources $425,565,731	State Sources $381,929,459	State Sources $326,739,224	State Sources $358,255,129
Federal
Federal Sources $47,786,837	Federal Sources $71,550,307	Federal Sources $68,222,996	Federal Sources $29,745,664
Other
Other Sources $1,354,203	Other Sources $72,938,516	Other Sources $204,790,706	Other Sources $97,745,852

pendingHistorical Data

Cherry Creek 5 (0130)

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

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

Food Services

$20,978,278

Transportation

$32,514,596

Operations & Maintenance

$54,062,755

Other Support

$37,818,683

Enterprise

$0

Food Services

$21,252,830

Transportation

$28,099,151

Operations & Maintenance

$53,407,976

Other Support

$26,151,594

Enterprise

$0

Food Services

$16,339,654

Transportation

$23,462,405

Operations & Maintenance

$55,210,390

Other Support

$25,692,600

Enterprise

$0

Historical Data