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Historical Data

Cherry Creek 5 (0130)

4700 SOUTH YOSEMITE STREET
GREENWOOD VILLAGE, CO 80111

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
52,455 Students Served	52,988 Students Served	53,587 Students Served	54,184 Students Served
71 Schools in District	71 Schools in District	70 Schools in District	70 Schools in District
Spending
Total Spending Per Student $17,015	Total Spending Per Student $15,016	Total Spending Per Student $14,156	Total Spending Per Student $12,723
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
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%	Breakdown by Type Learning Environment $568,690,389 82% Operations $120,705,049 18%
Total $892,537,388	Total $795,661,797	Total $758,553,715	Total $689,395,439
Construction, Debt, Refinancing & Other $187,858,105	Construction, Debt, Refinancing & Other $189,144,321	Construction, Debt, Refinancing & Other $198,010,067	Construction, Debt, Refinancing & Other $151,619,018
Total Spending $1,080,395,494	Total Spending $984,806,118	Total Spending $956,563,782	Total Spending $841,014,457
Funding
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%	Breakdown by Type Local $403,826,337 51% State $326,739,224 41% Federal $68,222,996 9%
Total $997,472,489	Total $925,677,460	Total $881,654,359	Total $798,788,557
Other $13,110,587	Other $1,354,203	Other $72,938,516	Other $204,790,706
Total Funding $1,010,583,076	Total Funding $927,031,663	Total Funding $954,592,875	Total Funding $1,003,579,263

2023-2024	2022-2023	2021-2022	2020-2021
52,455 Students Served	52,988 Students Served	53,587 Students Served	54,184 Students Served
71 Schools in District	71 Schools in District	70 Schools in District	70 Schools in District
Total Spending Per Student $17,015 Breakdown School Level Spending Per Student $12,972 76.2% School Share Of Central Spending Per Student $4,043 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%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
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%	Breakdown by Type Learning Environment $568,690,389 82% Operations $120,705,049 18%
Total $892,537,388	Total $795,661,797	Total $758,553,715	Total $689,395,439
Construction, Debt, Refinancing & Other $187,858,105	Construction, Debt, Refinancing & Other $189,144,321	Construction, Debt, Refinancing & Other $198,010,067	Construction, Debt, Refinancing & Other $151,619,018
Total Spending $1,080,395,494	Total Spending $984,806,118	Total Spending $956,563,782	Total Spending $841,014,457
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%	Spending Areas Salaries & Benefits 72% Services 6% Supplies 5% Property, Debt & Other 17%
Learning Environment
$13,987 $ Per Student	$12,272 $ Per Student	$11,750 $ Per Student	$10,496 $ Per Student
$11,698 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average 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 $10,573 $ Per Student Activities & Athletics $22,084,785 $421 $ Per Student Student Support $59,849,384 $1,141 $ Per Student Staff Support $31,920,558 $609 $ Per Student School Administration $51,295,304 $978 $ 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	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
Learning Environment Spending $733,683,932	Learning Environment Spending $650,287,485	Learning Environment Spending $629,642,164	Learning Environment Spending $568,690,389
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%	Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 0%
Operations
$3,028 $ Per Student	$2,744 $ Per Student	$2,406 $ Per Student	$2,228 $ Per Student
$4,055 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average 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 $653 $ Per Student Operations & Maintenance $54,472,295 $1,038 $ Per Student Other Support $41,811,856 $797 $ 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	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
Operations Spending $158,853,457	Operations Spending $145,374,311	Operations Spending $128,911,551	Operations Spending $120,705,049
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%	Spending Areas Salaries & Benefits 56% Services 25% Supplies 18% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $187,858,105	Construction, Debt, Refinancing & Other Spending $189,144,321	Construction, Debt, Refinancing & Other Spending $198,010,067	Construction, Debt, Refinancing & Other Spending $151,619,018
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%	Spending Areas Salaries & Benefits 1% Services 6% Supplies 1% Property, Debt & Other 92%

2023-2024	2022-2023	2021-2022	2020-2021
52,455 Students Served	52,988 Students Served	53,587 Students Served	54,184 Students Served
71 Schools in District	71 Schools in District	70 Schools in District	70 Schools in District
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%	Breakdown by Type Local $403,826,337 51% State $326,739,224 41% Federal $68,222,996 9%
Total $997,472,489	Total $925,677,460	Total $881,654,359	Total $798,788,557
Other $13,110,587	Other $1,354,203	Other $72,938,516	Other $204,790,706
Total Funding $1,010,583,076	Total Funding $927,031,663	Total Funding $954,592,875	Total Funding $1,003,579,263
Local
$4,949,819 Gifts, Grants & Donations	$3,486,322 Gifts, Grants & Donations	$3,247,236 Gifts, Grants & Donations	$4,785,418 Gifts, Grants & Donations
Local Sources $495,874,714	Local Sources $452,324,892	Local Sources $428,174,592	Local Sources $403,826,337
State
State Sources $441,217,450	State Sources $425,565,731	State Sources $381,929,459	State Sources $326,739,224
Federal
Federal Sources $60,380,325	Federal Sources $47,786,837	Federal Sources $71,550,307	Federal Sources $68,222,996
Other
Other Sources $13,110,587	Other Sources $1,354,203	Other Sources $72,938,516	Other Sources $204,790,706

pendingHistorical Data

Cherry Creek 5 (0130)

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

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

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

Food Services

$21,252,830

Transportation

$28,099,151

Operations & Maintenance

$53,407,976

Other Support

$26,151,594

Enterprise

$0

Historical Data