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Historical Data

Eaglecrest High School (2357)

5100 SOUTH PICADILLY STREET
CENTENNIAL, CO 80015

Spending

2022-2023	2021-2022	2020-2021	2019-2020
3,093 Students Served	3,134 Students Served	3,110 Students Served	3,063 Students Served
71 Schools in District	70 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 $13,784 Breakdown School Level Spending Per Student $9,824 0.0% School Share Of Central Spending Per Student $3,960 0.0%	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 $14,845	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 $28,084,968 92% Operations $2,299,804 8%	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 $30,384,773	Total $30,000,411	Total $25,221,664	Total $27,591,865
Construction, Debt, Refinancing & Other $4,466,395	Construction, Debt, Refinancing & Other $1,288,408	Construction, Debt, Refinancing & Other $1,626,756	Construction, Debt, Refinancing & Other $1,706,831
Total Spending $34,851,168	Total Spending $31,288,819	Total Spending $26,848,420	Total Spending $29,298,696
Spending Areas Salaries & Benefits 77% Services 5% Supplies 7% Property, Debt & Other 11%	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
$9,080 $ Per Student	$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 3% School Administration 7% District Administration 0% Instructional $20,847,899 $6,740 $ Per Student Activities & Athletics $2,040,079 $660 $ Per Student Student Support $2,286,770 $739 $ Per Student Staff Support $965,630 $312 $ Per Student School Administration $1,931,184 $624 $ Per Student District Administration $13,408 $4 $ 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 $28,084,968	Learning Environment Spending $27,519,110	Learning Environment Spending $23,203,282	Learning Environment Spending $25,593,272
Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 1%	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
$744 $ Per Student	$792 $ Per Student	$649 $ Per Student	$652 $ Per Student
Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 74% Other Support 0% Enterprise 0% Food Services $587,012 $190 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,712,792 $554 $ 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 $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 $2,299,804	Operations Spending $2,481,301	Operations Spending $2,018,382	Operations Spending $1,998,594
Spending Areas Salaries & Benefits 36% Services 29% Supplies 35% Property, Debt & Other 0%	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 92% Debt Services & Other Uses 2% Community Services 5% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,121,907 Debt Services & Other Uses $103,758 Community Services $240,730 Adult Education $0	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 $4,466,395	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 4% Services 9% Supplies 1% Property, Debt & Other 86%	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

$20,847,899

Activities & Athletics

$2,040,079

Student Support

$2,286,770

Staff Support

$965,630

School Administration

$1,931,184

District Administration

$13,408

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

$587,012

Transportation

$0

Operations & Maintenance

$1,712,792

Other Support

$0

Enterprise

$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

Historical Data