Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home

pendingHistorical Data

Cherry Creek 5 (0130)

4700 SOUTH YOSEMITE STREET
GREENWOOD VILLAGE, CO 80111

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
SpendingSpending
  1. Learning Environment
    Learning Environment
    $568,690,389
    82%
  2. Operations
    Operations
    $120,705,049
    18%
  1. Learning Environment
    Learning Environment
    $572,305,624
    84%
  2. Operations
    Operations
    $109,737,037
    16%
  1. Learning Environment
    Learning Environment
    $545,061,591
    83%
  2. Operations
    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
  1. Local
    Local
    $403,826,337
    51%
  2. State
    State
    $326,739,224
    41%
  3. Federal
    Federal
    $68,222,996
    9%
  1. Local
    Local
    $394,034,673
    50%
  2. State
    State
    $358,255,129
    46%
  3. Federal
    Federal
    $29,745,664
    4%
  1. Local
    Local
    $386,523,107
    52%
  2. State
    State
    $331,209,748
    44%
  3. Federal
    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
  1. Learning Environment
    Learning Environment
    $568,690,389
    82%
  2. Operations
    Operations
    $120,705,049
    18%
  1. Learning Environment
    Learning Environment
    $572,305,624
    84%
  2. Operations
    Operations
    $109,737,037
    16%
  1. Learning Environment
    Learning Environment
    $545,061,591
    83%
  2. Operations
    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
  • Salaries & Benefits
    72%
  • Services
    6%
  • Supplies
    5%
  • Property, Debt & Other
    17%
  • Salaries & Benefits
    66%
  • Services
    6%
  • Supplies
    4%
  • Property, Debt & Other
    24%
  • Salaries & Benefits
    68%
  • Services
    6%
  • Supplies
    5%
  • Property, Debt & Other
    21%
Learning EnvironmentLearning 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
    1. Instructional
      Instructional
      81%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      6%
    6. District Admin
      District Administration
      1%
  • $458,602,788

    $8,464
    $ Per Student
  • $11,634,142

    $215
    $ Per Student
  • $42,676,662

    $788
    $ Per Student
  • $16,144,897

    $298
    $ Per Student
  • $32,650,440

    $603
    $ Per Student
  • $6,981,461

    $129
    $ Per Student
    1. Instructional
      Instructional
      78%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      6%
    6. District Admin
      District Administration
      1%
  • $448,479,177

    $7,976
    $ Per Student
  • $15,775,092

    $281
    $ Per Student
  • $43,101,842

    $767
    $ Per Student
  • $25,507,582

    $454
    $ Per Student
  • $33,004,344

    $587
    $ Per Student
  • $6,437,588

    $114
    $ Per Student
    1. Instructional
      Instructional
      79%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      6%
    6. District Admin
      District Administration
      1%
  • $428,286,945

    $7,670
    $ Per Student
  • $17,662,014

    $316
    $ Per Student
  • $39,049,708

    $699
    $ Per Student
  • $23,607,056

    $423
    $ Per Student
  • $30,831,244

    $552
    $ Per Student
  • $5,624,624

    $101
    $ Per Student
Learning Environment Spending
$568,690,389
Learning Environment Spending
$572,305,624
Learning Environment Spending
$545,061,591
  • Salaries & Benefits
    94%
  • Services
    3%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    93%
  • Services
    3%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    92%
  • Services
    4%
  • Supplies
    3%
  • Property, Debt & Other
    0%
OperationsOperations
$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
    1. Food Services
      Food Services
      14%
    2. Transportation
      Transportation
      19%
    3. Operations & Maintenance
      Operations & Maintenance
      46%
    4. Other Support
      Other Support
      21%
    5. Enterprise
      Enterprise
      0%
  • $16,339,654

    $302
    $ Per Student
  • $23,462,405

    $433
    $ Per Student
  • $55,210,390

    $1,019
    $ Per Student
  • $25,692,600

    $474
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      16%
    2. Transportation
      Transportation
      22%
    3. Operations & Maintenance
      Operations & Maintenance
      43%
    4. Other Support
      Other Support
      20%
    5. Enterprise
      Enterprise
      0%
  • $17,083,355

    $304
    $ Per Student
  • $23,643,095

    $420
    $ Per Student
  • $47,242,661

    $840
    $ Per Student
  • $21,767,927

    $387
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      16%
    2. Transportation
      Transportation
      22%
    3. Operations & Maintenance
      Operations & Maintenance
      43%
    4. Other Support
      Other Support
      19%
    5. Enterprise
      Enterprise
      0%
  • $17,820,149

    $319
    $ Per Student
  • $23,693,109

    $424
    $ Per Student
  • $46,880,054

    $840
    $ Per Student
  • $20,310,830

    $364
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$120,705,049
Operations Spending
$109,737,037
Operations Spending
$108,704,143
  • Salaries & Benefits
    56%
  • Services
    25%
  • Supplies
    18%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    59%
  • Services
    24%
  • Supplies
    17%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    57%
  • Services
    24%
  • Supplies
    19%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      44%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      56%
    3. Community Services
      Community Services
      1%
    4. Adult Education
      Adult Education
      0%
  • $66,051,012

  • $84,767,932

  • $800,074

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      32%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      68%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $72,675,460

  • $153,744,932

  • $899,563

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      64%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      36%
    3. Community Services
      Community Services
      1%
    4. Adult Education
      Adult Education
      0%
  • $116,766,060

  • $64,947,117

  • $997,734

  • $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
  • Salaries & Benefits
    1%
  • Services
    6%
  • Supplies
    1%
  • Property, Debt & Other
    92%
  • Salaries & Benefits
    1%
  • Services
    3%
  • Supplies
    1%
  • Property, Debt & Other
    96%
  • 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
  1. Local
    $403,826,337
    51%
  2. State
    $326,739,224
    41%
  3. Federal
    $68,222,996
    9%
  1. Local
    $394,034,673
    50%
  2. State
    $358,255,129
    46%
  3. Federal
    $29,745,664
    4%
  1. Local
    $386,523,107
    52%
  2. State
    $331,209,748
    44%
  3. 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
LocalLocal
$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
StateState
State Sources
$326,739,224
State Sources
$358,255,129
State Sources
$331,209,748
FederalFederal
Federal Sources
$68,222,996
Federal Sources
$29,745,664
Federal Sources
$28,631,078
OtherOther
Other Sources
$204,790,706
Other Sources
$97,745,852
Other Sources
$7,000,000