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Historical Data

Cherry Hills Village Elementary School (1574)

2400 EAST QUINCY AVENUE
CHERRY HILLS VILLAGE, CO 80110

Spending

2021-2022	2020-2021	2019-2020
507 Students Served	513 Students Served	531 Students Served
70 Schools in District	70 Schools in District	70 Schools in District
Cherry Creek 5	Cherry Creek 5	Cherry Creek 5
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%	Total Spending Per Student $12,754 Breakdown School Level Spending Per Student $9,858 0.0% School Share Of Central Spending Per Student $2,896 0.0%
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 $5,378,324 93% Operations $375,509 7%	Breakdown by Type Learning Environment $4,609,813 92% Operations $427,098 8%	Breakdown by Type Learning Environment $4,924,312 94% Operations $310,131 6%
Total $5,753,834	Total $5,036,912	Total $5,234,443
Construction, Debt, Refinancing & Other $865,154	Construction, Debt, Refinancing & Other $383,938	Construction, Debt, Refinancing & Other $287,061
Total Spending $6,618,987	Total Spending $5,420,849	Total Spending $5,521,505
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%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 3% Property, Debt & Other 6%
Learning Environment
$10,608 $ Per Student	$8,986 $ Per Student	$9,274 $ 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	Breakdown by Type Instructional 90% Activities & Athletics 0% Student Support 5% Staff Support 0% School Administration 5% District Administration 0% Instructional $4,423,605 $8,331 $ Per Student Activities & Athletics $19,492 $37 $ Per Student Student Support $234,809 $442 $ Per Student Staff Support $15,123 $28 $ Per Student School Administration $231,282 $436 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,378,324	Learning Environment Spending $4,609,813	Learning Environment Spending $4,924,312
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%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$741 $ Per Student	$833 $ Per Student	$584 $ 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	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 72% Other Support 0% Enterprise 0% Food Services $86,800 $163 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $223,331 $421 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $375,509	Operations Spending $427,098	Operations Spending $310,131
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%	Spending Areas Salaries & Benefits 34% Services 36% Supplies 30% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $279,917 Debt Services & Other Uses $7,145 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $865,154	Construction, Debt, Refinancing & Other Spending $383,938	Construction, Debt, Refinancing & Other Spending $287,061
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Cherry Hills Village Elementary School (1574)

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

Instructional

$4,423,605

Activities & Athletics

$19,492

Student Support

$234,809

Staff Support

$15,123

School Administration

$231,282

District Administration

$0

Food Services

$105,326

Transportation

$0

Operations & Maintenance

$270,183

Other Support

$0

Enterprise

$0

Food Services

$89,435

Transportation

$0

Operations & Maintenance

$337,663

Other Support

$0

Enterprise

$0

Food Services

$86,800

Transportation

$0

Operations & Maintenance

$223,331

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$856,035

Debt Services & Other Uses

$9,118

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$368,962

Debt Services & Other Uses

$14,975

Historical Data