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Historical Data

Eaglecrest High School (2357)

5100 SOUTH PICADILLY STREET
CENTENNIAL, CO 80015

Spending

2023-2024	2022-2023	2021-2022	2020-2021
2,988 Students Served	3,093 Students Served	3,134 Students Served	3,110 Students Served
71 Schools in District	71 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 $15,520 Breakdown School Level Spending Per Student $11,380 0.0% School Share Of Central Spending Per Student $4,140 0.0%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $31,556,875 93% Operations $2,447,146 7%	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%
Total $34,004,020	Total $30,384,773	Total $30,000,411	Total $25,221,664
Construction, Debt, Refinancing & Other $4,450,914	Construction, Debt, Refinancing & Other $4,466,395	Construction, Debt, Refinancing & Other $1,288,408	Construction, Debt, Refinancing & Other $1,626,756
Total Spending $38,454,935	Total Spending $34,851,168	Total Spending $31,288,819	Total Spending $26,848,420
Spending Areas Salaries & Benefits 79% Services 3% Supplies 6% Property, Debt & Other 12%	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%
Learning Environment
$10,561 $ Per Student	$9,080 $ Per Student	$8,781 $ Per Student	$7,461 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 9% Student Support 8% Staff Support 3% School Administration 7% District Administration 0% Instructional $23,176,921 $7,757 $ Per Student Activities & Athletics $2,767,875 $926 $ Per Student Student Support $2,451,631 $820 $ Per Student Staff Support $1,062,636 $356 $ Per Student School Administration $2,097,812 $702 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $31,556,875	Learning Environment Spending $28,084,968	Learning Environment Spending $27,519,110	Learning Environment Spending $23,203,282
Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 2%	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%
Operations
$819 $ Per Student	$744 $ Per Student	$792 $ Per Student	$649 $ Per Student
Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 73% Other Support 0% Enterprise 0% Food Services $655,809 $219 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,791,337 $600 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $2,447,146	Operations Spending $2,299,804	Operations Spending $2,481,301	Operations Spending $2,018,382
Spending Areas Salaries & Benefits 42% Services 25% Supplies 33% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 2% Community Services 6% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,066,281 Debt Services & Other Uses $102,487 Community Services $282,146 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $4,450,914	Construction, Debt, Refinancing & Other Spending $4,466,395	Construction, Debt, Refinancing & Other Spending $1,288,408	Construction, Debt, Refinancing & Other Spending $1,626,756
Spending Areas Salaries & Benefits 6% Services 2% Supplies 1% Property, Debt & Other 91%	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%

Historical DataHistorical Data

Eaglecrest High School (2357)

Instructional

$23,176,921

Activities & Athletics

$2,767,875

Student Support

$2,451,631

Staff Support

$1,062,636

School Administration

$2,097,812

District Administration

$0

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

Food Services

$655,809

Transportation

$0

Operations & Maintenance

$1,791,337

Other Support

$0

Enterprise

$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

Historical Data