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Historical Data

Cherry Creek 5 (0130)

4700 SOUTH YOSEMITE STREET
GREENWOOD VILLAGE, CO 80111

Overall
Spending
Funding

2021-2022	2020-2021	2019-2020
53,587 Students Served	54,184 Students Served	56,228 Students Served
70 Schools in District	70 Schools in District	70 Schools in District
Spending
Total Spending Per Student $14,156	Total Spending Per Student $12,723	Total Spending Per Student $12,130
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 $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 $758,553,715	Total $689,395,439	Total $682,042,661
Construction, Debt, Refinancing & Other $198,010,067	Construction, Debt, Refinancing & Other $151,619,018	Construction, Debt, Refinancing & Other $227,319,955
Total Spending $956,563,782	Total Spending $841,014,457	Total Spending $909,362,616
Funding
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 $881,654,359	Total $798,788,557	Total $782,035,465
Other $72,938,516	Other $204,790,706	Other $97,745,852
Total Funding $954,592,875	Total Funding $1,003,579,263	Total Funding $879,781,317

2021-2022	2020-2021	2019-2020
53,587 Students Served	54,184 Students Served	56,228 Students Served
70 Schools in District	70 Schools in District	70 Schools in District
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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $758,553,715	Total $689,395,439	Total $682,042,661
Construction, Debt, Refinancing & Other $198,010,067	Construction, Debt, Refinancing & Other $151,619,018	Construction, Debt, Refinancing & Other $227,319,955
Total Spending $956,563,782	Total Spending $841,014,457	Total Spending $909,362,616
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
$11,750 $ Per Student	$10,496 $ Per Student	$10,178 $ Per Student
$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average 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 $629,642,164	Learning Environment Spending $568,690,389	Learning Environment Spending $572,305,624
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
$2,406 $ Per Student	$2,228 $ Per Student	$1,952 $ 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 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 $128,911,551	Operations Spending $120,705,049	Operations Spending $109,737,037
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 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 $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 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%

2021-2022	2020-2021	2019-2020
53,587 Students Served	54,184 Students Served	56,228 Students Served
70 Schools in District	70 Schools in District	70 Schools in District
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 $881,654,359	Total $798,788,557	Total $782,035,465
Other $72,938,516	Other $204,790,706	Other $97,745,852
Total Funding $954,592,875	Total Funding $1,003,579,263	Total Funding $879,781,317
Local
$3,247,236 Gifts, Grants & Donations	$4,785,418 Gifts, Grants & Donations	$3,539,971 Gifts, Grants & Donations
Local Sources $428,174,592	Local Sources $403,826,337	Local Sources $394,034,673
State
State Sources $381,929,459	State Sources $326,739,224	State Sources $358,255,129
Federal
Federal Sources $71,550,307	Federal Sources $68,222,996	Federal Sources $29,745,664
Other
Other Sources $72,938,516	Other Sources $204,790,706	Other Sources $97,745,852

pendingHistorical Data

Cherry Creek 5 (0130)

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

$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

Food Services

$17,083,355

Transportation

$23,643,095

Operations & Maintenance

$47,242,661

Other Support

$21,767,927

Enterprise

$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 Facilities Acquisitions and Construction Services

$66,051,012

Debt Services & Other Uses

$84,767,932

Historical Data