Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Holly Hills Elementary School (4062)

6161 EAST CORNELL AVENUE
DENVER, CO 80222

  • SpendingSpending
2021-2022 2020-2021 2019-2020 2018-2019
490
Students Served
500
Students Served
542
Students Served
648
Students Served
70
Schools in District
70
Schools in District
70
Schools in District
68
Schools in District
district Cherry Creek 5 district Cherry Creek 5 district Cherry Creek 5 district Cherry Creek 5
  1. Learning Environment
    Learning Environment
    $6,490,373
    92%
  2. Operations
    Operations
    $598,739
    8%
  1. Learning Environment
    Learning Environment
    $5,456,012
    90%
  2. Operations
    Operations
    $594,786
    10%
  1. Learning Environment
    Learning Environment
    $6,298,090
    92%
  2. Operations
    Operations
    $564,085
    8%
  1. Learning Environment
    Learning Environment
    $6,598,105
    92%
  2. Operations
    Operations
    $572,103
    8%
Total
$7,089,113
Total
$6,050,799
Total
$6,862,175
Total
$7,170,208
Construction, Debt, Refinancing & Other
$834,623
Construction, Debt, Refinancing & Other
$499,759
Construction, Debt, Refinancing & Other
$1,164,398
Construction, Debt, Refinancing & Other
$807,899
Total Spending
$7,923,735
Total Spending
$6,550,558
Total Spending
$8,026,573
Total Spending
$7,978,106
  • Salaries & Benefits
    82%
  • Services
    3%
  • Supplies
    4%
  • Property, Debt & Other
    10%
  • Salaries & Benefits
    85%
  • Services
    3%
  • Supplies
    4%
  • Property, Debt & Other
    8%
  • Salaries & Benefits
    80%
  • Services
    2%
  • Supplies
    3%
  • Property, Debt & Other
    15%
  • Salaries & Benefits
    83%
  • Services
    3%
  • Supplies
    4%
  • Property, Debt & Other
    10%
Learning EnvironmentLearning Environment
$13,246
$ Per Student
$10,912
$ Per Student
$11,620
$ Per Student
$10,182
$ Per Student
    1. Instructional
      Instructional
      86%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      0%
  • $5,572,636

    $11,373
    $ Per Student
  • $8,720

    $18
    $ Per Student
  • $340,515

    $695
    $ Per Student
  • $11,796

    $24
    $ Per Student
  • $556,529

    $1,136
    $ Per Student
  • $178

    $0
    $ Per Student
    1. Instructional
      Instructional
      85%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      0%
  • $4,651,005

    $9,302
    $ Per Student
  • $1,462

    $3
    $ Per Student
  • $352,294

    $705
    $ Per Student
  • $9,151

    $18
    $ Per Student
  • $442,100

    $884
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      86%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      0%
  • $5,444,171

    $10,045
    $ Per Student
  • $7,628

    $14
    $ Per Student
  • $374,409

    $691
    $ Per Student
  • $29,535

    $54
    $ Per Student
  • $442,347

    $816
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      88%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      6%
    6. District Admin
      District Administration
      0%
  • $5,828,362

    $8,994
    $ Per Student
  • $19,127

    $30
    $ Per Student
  • $313,573

    $484
    $ Per Student
  • $25,023

    $39
    $ Per Student
  • $412,019

    $636
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$6,490,373
Learning Environment Spending
$5,456,012
Learning Environment Spending
$6,298,090
Learning Environment Spending
$6,598,105
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
OperationsOperations
$1,222
$ Per Student
$1,190
$ Per Student
$1,041
$ Per Student
$883
$ Per Student
    1. Food Services
      Food Services
      33%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      67%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $197,111

    $402
    $ Per Student
  • $0

    $0
    $ Per Student
  • $401,628

    $820
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      34%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      66%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $201,083

    $402
    $ Per Student
  • $0

    $0
    $ Per Student
  • $393,704

    $787
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      38%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      62%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $216,604

    $400
    $ Per Student
  • $0

    $0
    $ Per Student
  • $347,481

    $641
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      40%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      60%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $226,556

    $350
    $ Per Student
  • $0

    $0
    $ Per Student
  • $345,547

    $533
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$598,739
Operations Spending
$594,786
Operations Spending
$564,085
Operations Spending
$572,103
  • Salaries & Benefits
    41%
  • Services
    33%
  • Supplies
    26%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    43%
  • Services
    30%
  • Supplies
    27%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    48%
  • Services
    28%
  • Supplies
    25%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    41%
  • Services
    27%
  • Supplies
    31%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      98%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      2%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $819,871

  • $14,752

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      96%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      4%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $482,109

  • $17,650

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      99%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      1%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,155,777

  • $8,621

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      99%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      1%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $800,707

  • $7,192

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$834,623
Construction, Debt, Refinancing & Other Spending
$499,759
Construction, Debt, Refinancing & Other Spending
$1,164,398
Construction, Debt, Refinancing & Other Spending
$807,899
  • Salaries & Benefits
    0%
  • Services
    1%
  • Supplies
    0%
  • Property, Debt & Other
    99%
  • Salaries & Benefits
    0%
  • Services
    1%
  • Supplies
    0%
  • Property, Debt & Other
    99%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%