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Historical Data

Eaglecrest High School (2357)

5100 SOUTH PICADILLY STREET
CENTENNIAL, CO 80015

Spending

2021-2022	2020-2021	2019-2020
3,134 Students Served	3,110 Students Served	3,063 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 $12,934 Breakdown School Level Spending Per Student $9,572 0.0% School Share Of Central Spending Per Student $3,362 0.0%	Total Spending Per Student $10,935 Breakdown School Level Spending Per Student $8,110 0.0% School Share Of Central Spending Per Student $2,825 0.0%	Total Spending Per Student $11,904 Breakdown School Level Spending Per Student $9,008 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 $27,519,110 92% Operations $2,481,301 8%	Breakdown by Type Learning Environment $23,203,282 92% Operations $2,018,382 8%	Breakdown by Type Learning Environment $25,593,272 93% Operations $1,998,594 7%
Total $30,000,411	Total $25,221,664	Total $27,591,865
Construction, Debt, Refinancing & Other $1,288,408	Construction, Debt, Refinancing & Other $1,626,756	Construction, Debt, Refinancing & Other $1,706,831
Total Spending $31,288,819	Total Spending $26,848,420	Total Spending $29,298,696
Spending Areas Salaries & Benefits 85% Services 4% Supplies 8% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 85% Services 4% Supplies 5% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 85% Services 4% Supplies 6% Property, Debt & Other 5%
Learning Environment
$8,781 $ Per Student	$7,461 $ Per Student	$8,356 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 7% Student Support 8% Staff Support 4% School Administration 7% District Administration 0% Instructional $20,459,255 $6,528 $ Per Student Activities & Athletics $1,874,911 $598 $ Per Student Student Support $2,279,832 $727 $ Per Student Staff Support $978,865 $312 $ Per Student School Administration $1,926,247 $615 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 5% Student Support 9% Staff Support 3% School Administration 7% District Administration 0% Instructional $17,499,965 $5,627 $ Per Student Activities & Athletics $1,274,462 $410 $ Per Student Student Support $2,123,031 $683 $ Per Student Staff Support $783,999 $252 $ Per Student School Administration $1,521,825 $489 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 7% Student Support 9% Staff Support 3% School Administration 7% District Administration 0% Instructional $18,960,353 $6,190 $ Per Student Activities & Athletics $1,696,776 $554 $ Per Student Student Support $2,212,223 $722 $ Per Student Staff Support $879,418 $287 $ Per Student School Administration $1,844,502 $602 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $27,519,110	Learning Environment Spending $23,203,282	Learning Environment Spending $25,593,272
Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 1%
Operations
$792 $ Per Student	$649 $ Per Student	$652 $ Per Student
Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 77% Other Support 0% Enterprise 0% Food Services $558,824 $178 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,922,477 $613 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 77% Other Support 0% Enterprise 0% Food Services $457,941 $147 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,560,441 $502 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 72% Other Support 2% Enterprise 0% Food Services $523,080 $171 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,429,759 $467 $ Per Student Other Support $45,755 $15 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $2,481,301	Operations Spending $2,018,382	Operations Spending $1,998,594
Spending Areas Salaries & Benefits 35% Services 26% Supplies 40% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 37% Services 34% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 33% Supplies 26% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 81% Debt Services & Other Uses 6% Community Services 13% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,046,269 Debt Services & Other Uses $78,615 Community Services $163,524 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 85% Debt Services & Other Uses 4% Community Services 11% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,387,444 Debt Services & Other Uses $63,355 Community Services $175,957 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 86% Debt Services & Other Uses 3% Community Services 11% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,462,095 Debt Services & Other Uses $59,078 Community Services $185,657 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,288,408	Construction, Debt, Refinancing & Other Spending $1,626,756	Construction, Debt, Refinancing & Other Spending $1,706,831
Spending Areas Salaries & Benefits 12% Services 15% Supplies 0% Property, Debt & Other 72%	Spending Areas Salaries & Benefits 10% Services 1% Supplies 0% Property, Debt & Other 88%	Spending Areas Salaries & Benefits 9% Services 0% Supplies 8% Property, Debt & Other 83%

Historical DataHistorical Data

Eaglecrest High School (2357)

Instructional

$20,459,255

Activities & Athletics

$1,874,911

Student Support

$2,279,832

Staff Support

$978,865

School Administration

$1,926,247

District Administration

$0

Instructional

$17,499,965

Activities & Athletics

$1,274,462

Student Support

$2,123,031

Staff Support

$783,999

School Administration

$1,521,825

District Administration

$0

Instructional

$18,960,353

Activities & Athletics

$1,696,776

Student Support

$2,212,223

Staff Support

$879,418

School Administration

$1,844,502

District Administration

$0

Food Services

$558,824

Transportation

$0

Operations & Maintenance

$1,922,477

Other Support

$0

Enterprise

$0

Food Services

$457,941

Transportation

$0

Operations & Maintenance

$1,560,441

Other Support

$0

Enterprise

$0

Food Services

$523,080

Transportation

$0

Operations & Maintenance

$1,429,759

Other Support

$45,755

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$1,046,269

Debt Services & Other Uses

$78,615

Community Services

$163,524

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,387,444

Debt Services & Other Uses

$63,355

Historical Data