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Historical Data

Cherry Hills Village Elementary School (1574)

2400 EAST QUINCY AVENUE
CHERRY HILLS VILLAGE, CO 80110

Spending

2023-2024	2022-2023	2021-2022	2020-2021
501 Students Served	477 Students Served	507 Students Served	513 Students Served
71 Schools in District	71 Schools in District	70 Schools in District	70 Schools in District
Cherry Creek 5	Cherry Creek 5	Cherry Creek 5	Cherry Creek 5
Total Spending Per Student $17,815 Breakdown School Level Spending Per Student $13,675 0.0% School Share Of Central Spending Per Student $4,140 0.0%	Total Spending Per Student $16,022 Breakdown School Level Spending Per Student $12,062 0.0% School Share Of Central Spending Per Student $3,960 0.0%	Total Spending Per Student $14,711 Breakdown School Level Spending Per Student $11,349 0.0% School Share Of Central Spending Per Student $3,362 0.0%	Total Spending Per Student $12,643 Breakdown School Level Spending Per Student $9,818 0.0% School Share Of Central Spending Per Student $2,825 0.0%
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 $6,473,788 94% Operations $377,495 6%	Breakdown by Type Learning Environment $5,403,484 94% Operations $350,206 6%	Breakdown by Type Learning Environment $5,378,324 93% Operations $375,509 7%	Breakdown by Type Learning Environment $4,609,813 92% Operations $427,098 8%
Total $6,851,283	Total $5,753,690	Total $5,753,834	Total $5,036,912
Construction, Debt, Refinancing & Other $1,333,257	Construction, Debt, Refinancing & Other $92,497	Construction, Debt, Refinancing & Other $865,154	Construction, Debt, Refinancing & Other $383,938
Total Spending $8,184,540	Total Spending $5,846,187	Total Spending $6,618,987	Total Spending $5,420,849
Spending Areas Salaries & Benefits 78% Services 3% Supplies 4% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 80% Services 2% Supplies 5% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 85% Services 3% Supplies 5% Property, Debt & Other 7%
Learning Environment
$12,922 $ Per Student	$11,328 $ Per Student	$10,608 $ Per Student	$8,986 $ Per Student
Breakdown by Type Instructional 89% Activities & Athletics 0% Student Support 4% Staff Support 0% School Administration 6% District Administration 0% Instructional $5,756,888 $11,491 $ Per Student Activities & Athletics $19,842 $40 $ Per Student Student Support $288,959 $577 $ Per Student Staff Support $0 $0 $ Per Student School Administration $408,099 $815 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 91% Activities & Athletics 0% Student Support 4% Staff Support 0% School Administration 5% District Administration 0% Instructional $4,894,963 $10,262 $ Per Student Activities & Athletics $16,516 $35 $ Per Student Student Support $223,876 $469 $ Per Student Staff Support $9,444 $20 $ Per Student School Administration $258,685 $542 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 89% Activities & Athletics 0% Student Support 4% Staff Support 0% School Administration 6% District Administration 0% Instructional $4,789,977 $9,448 $ Per Student Activities & Athletics $17,853 $35 $ Per Student Student Support $230,294 $454 $ Per Student Staff Support $5,144 $10 $ Per Student School Administration $335,057 $661 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 91% Activities & Athletics 0% Student Support 4% Staff Support 0% School Administration 5% District Administration 0% Instructional $4,184,046 $8,156 $ Per Student Activities & Athletics $5,136 $10 $ Per Student Student Support $177,121 $345 $ Per Student Staff Support $11,299 $22 $ Per Student School Administration $232,212 $453 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,473,788	Learning Environment Spending $5,403,484	Learning Environment Spending $5,378,324	Learning Environment Spending $4,609,813
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$753 $ Per Student	$734 $ Per Student	$741 $ Per Student	$833 $ Per Student
Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 67% Other Support 0% Enterprise 0% Food Services $124,165 $248 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $253,330 $506 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 72% Other Support 0% Enterprise 0% Food Services $99,000 $208 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $251,205 $527 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 72% Other Support 0% Enterprise 0% Food Services $105,326 $208 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $270,183 $533 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 21% Transportation 0% Operations & Maintenance 79% Other Support 0% Enterprise 0% Food Services $89,435 $174 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $337,663 $658 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $377,495	Operations Spending $350,206	Operations Spending $375,509	Operations Spending $427,098
Spending Areas Salaries & Benefits 38% Services 26% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 32% Services 28% Supplies 40% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 32% Services 30% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 27% Services 28% Supplies 45% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 2% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,275,024 Debt Services & Other Uses $25,807 Community Services $32,426 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 84% Debt Services & Other Uses 16% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $77,583 Debt Services & Other Uses $14,914 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $856,035 Debt Services & Other Uses $9,118 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $368,962 Debt Services & Other Uses $14,975 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,333,257	Construction, Debt, Refinancing & Other Spending $92,497	Construction, Debt, Refinancing & Other Spending $865,154	Construction, Debt, Refinancing & Other Spending $383,938
Spending Areas Salaries & Benefits 2% Services 4% Supplies 0% Property, Debt & Other 93%	Spending Areas Salaries & Benefits 0% Services 55% Supplies 0% Property, Debt & Other 45%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 4% Supplies 0% Property, Debt & Other 96%

Historical DataHistorical Data

Cherry Hills Village Elementary School (1574)

Instructional

$5,756,888

Activities & Athletics

$19,842

Student Support

$288,959

Staff Support

$0

School Administration

$408,099

District Administration

$0

Instructional

$4,894,963

Activities & Athletics

$16,516

Student Support

$223,876

Staff Support

$9,444

School Administration

$258,685

District Administration

$0

Instructional

$4,789,977

Activities & Athletics

$17,853

Student Support

$230,294

Staff Support

$5,144

School Administration

$335,057

District Administration

$0

Instructional

$4,184,046

Activities & Athletics

$5,136

Student Support

$177,121

Staff Support

$11,299

School Administration

$232,212

District Administration

$0

Food Services

$124,165

Transportation

$0

Operations & Maintenance

$253,330

Other Support

$0

Enterprise

$0

Food Services

$99,000

Transportation

$0

Operations & Maintenance

$251,205

Other Support

$0

Enterprise

$0

Food Services

$105,326

Transportation

$0

Operations & Maintenance

$270,183

Other Support

$0

Enterprise

$0

Historical Data