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Historical Data

Eaglecrest High School (2357)

5100 SOUTH PICADILLY STREET
CENTENNIAL, CO 80015

Spending

2021-2022	2020-2021	2019-2020	2018-2019
3,134 Students Served	3,110 Students Served	3,063 Students Served	3,033 Students Served
70 Schools in District	70 Schools in District	70 Schools in District	68 Schools in District
Cherry Creek 5	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%	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 $13,509	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 $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%	Breakdown by Type Learning Environment $24,665,552 92% Operations $2,007,352 8%
Total $30,000,411	Total $25,221,664	Total $27,591,865	Total $26,672,904
Construction, Debt, Refinancing & Other $1,288,408	Construction, Debt, Refinancing & Other $1,626,756	Construction, Debt, Refinancing & Other $1,706,831	Construction, Debt, Refinancing & Other $1,746,945
Total Spending $31,288,819	Total Spending $26,848,420	Total Spending $29,298,696	Total Spending $28,419,849
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%	Spending Areas Salaries & Benefits 83% Services 4% Supplies 6% Property, Debt & Other 6%
Learning Environment
$8,781 $ Per Student	$7,461 $ Per Student	$8,356 $ Per Student	$8,132 $ 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	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 $27,519,110	Learning Environment Spending $23,203,282	Learning Environment Spending $25,593,272	Learning Environment Spending $24,665,552
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%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 1%
Operations
$792 $ Per Student	$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 $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	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 $2,481,301	Operations Spending $2,018,382	Operations Spending $1,998,594	Operations Spending $2,007,352
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%	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 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	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 $1,288,408	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 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%	Spending Areas Salaries & Benefits 8% Services 0% Supplies 2% Property, Debt & Other 90%

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

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

$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

Historical Data