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Historical Data

Eaglecrest High School (2357)

5100 SOUTH PICADILLY STREET
CENTENNIAL, CO 80015

Spending

2020-2021	2019-2020	2018-2019
3,110 Students Served	3,063 Students Served	3,033 Students Served
70 Schools in District	70 Schools in District	68 Schools in District
Cherry Creek 5	Cherry Creek 5	Cherry Creek 5
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%	Total Spending Per Student $11,479 Breakdown School Level Spending Per Student $8,794 0.0% School Share Of Central Spending Per Student $2,685 0.0%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $24,665,552 92% Operations $2,007,352 8%
Total $25,221,664	Total $27,591,865	Total $26,672,904
Construction, Debt, Refinancing & Other $1,626,756	Construction, Debt, Refinancing & Other $1,706,831	Construction, Debt, Refinancing & Other $1,746,945
Total Spending $26,848,420	Total Spending $29,298,696	Total Spending $28,419,849
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%	Spending Areas Salaries & Benefits 83% Services 4% Supplies 6% Property, Debt & Other 6%
Learning Environment
$7,461 $ Per Student	$8,356 $ Per Student	$8,132 $ 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	Breakdown by Type Instructional 74% Activities & Athletics 8% Student Support 9% Staff Support 3% School Administration 7% District Administration 0% Instructional $18,186,472 $5,996 $ Per Student Activities & Athletics $1,918,433 $633 $ Per Student Student Support $2,172,176 $716 $ Per Student Staff Support $699,797 $231 $ Per Student School Administration $1,688,674 $557 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $23,203,282	Learning Environment Spending $25,593,272	Learning Environment Spending $24,665,552
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%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 1%
Operations
$649 $ Per Student	$652 $ Per Student	$662 $ 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	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 72% Other Support 0% Enterprise 0% Food Services $553,112 $182 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,454,240 $479 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $2,018,382	Operations Spending $1,998,594	Operations Spending $2,007,352
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%	Spending Areas Salaries & Benefits 37% Services 33% Supplies 30% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 84% Debt Services & Other Uses 4% Community Services 12% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,459,791 Debt Services & Other Uses $75,867 Community Services $211,287 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,626,756	Construction, Debt, Refinancing & Other Spending $1,706,831	Construction, Debt, Refinancing & Other Spending $1,746,945
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%	Spending Areas Salaries & Benefits 8% Services 0% Supplies 2% Property, Debt & Other 90%

Historical DataHistorical Data

Eaglecrest High School (2357)

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

Instructional

$18,186,472

Activities & Athletics

$1,918,433

Student Support

$2,172,176

Staff Support

$699,797

School Administration

$1,688,674

District Administration

$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

Food Services

$553,112

Transportation

$0

Operations & Maintenance

$1,454,240

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$1,387,444

Debt Services & Other Uses

$63,355

Community Services

$175,957

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,462,095

Debt Services & Other Uses

$59,078

Historical Data