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Historical Data

Holly Hills Elementary School (4062)

6161 EAST CORNELL AVENUE
DENVER, CO 80222

Spending

2022-2023	2021-2022	2020-2021	2019-2020
504 Students Served	490 Students Served	500 Students Served	542 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 $18,727 Breakdown School Level Spending Per Student $14,767 0.0% School Share Of Central Spending Per Student $3,960 0.0%	Total Spending Per Student $17,829 Breakdown School Level Spending Per Student $14,467 0.0% School Share Of Central Spending Per Student $3,362 0.0%	Total Spending Per Student $14,927 Breakdown School Level Spending Per Student $12,102 0.0% School Share Of Central Spending Per Student $2,825 0.0%	Total Spending Per Student $15,557 Breakdown School Level Spending Per Student $12,661 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 $6,799,195 91% Operations $643,504 9%	Breakdown by Type Learning Environment $6,490,373 92% Operations $598,739 8%	Breakdown by Type Learning Environment $5,456,012 90% Operations $594,786 10%	Breakdown by Type Learning Environment $6,298,090 92% Operations $564,085 8%
Total $7,442,699	Total $7,089,113	Total $6,050,799	Total $6,862,175
Construction, Debt, Refinancing & Other $303,692	Construction, Debt, Refinancing & Other $834,623	Construction, Debt, Refinancing & Other $499,759	Construction, Debt, Refinancing & Other $1,164,398
Total Spending $7,746,390	Total Spending $7,923,735	Total Spending $6,550,558	Total Spending $8,026,573
Spending Areas Salaries & Benefits 90% Services 2% Supplies 4% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 82% Services 3% Supplies 4% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 85% Services 3% Supplies 4% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 80% Services 2% Supplies 3% Property, Debt & Other 15%
Learning Environment
$13,490 $ Per Student	$13,246 $ Per Student	$10,912 $ Per Student	$11,620 $ Per Student
Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 7% Staff Support 0% School Administration 7% District Administration 0% Instructional $5,820,280 $11,548 $ Per Student Activities & Athletics $842 $2 $ Per Student Student Support $464,621 $922 $ Per Student Staff Support $19,596 $39 $ Per Student School Administration $493,857 $980 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 5% Staff Support 0% School Administration 9% District Administration 0% Instructional $5,572,636 $11,373 $ Per Student Activities & Athletics $8,720 $18 $ Per Student Student Support $340,515 $695 $ Per Student Staff Support $11,796 $24 $ Per Student School Administration $556,529 $1,136 $ Per Student District Administration $178 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 6% Staff Support 0% School Administration 8% District Administration 0% Instructional $4,651,005 $9,302 $ Per Student Activities & Athletics $1,462 $3 $ Per Student Student Support $352,294 $705 $ Per Student Staff Support $9,151 $18 $ Per Student School Administration $442,100 $884 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 6% Staff Support 0% School Administration 7% District Administration 0% Instructional $5,444,171 $10,045 $ Per Student Activities & Athletics $7,628 $14 $ Per Student Student Support $374,409 $691 $ Per Student Staff Support $29,535 $54 $ Per Student School Administration $442,347 $816 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,799,195	Learning Environment Spending $6,490,373	Learning Environment Spending $5,456,012	Learning Environment Spending $6,298,090
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,277 $ Per Student	$1,222 $ Per Student	$1,190 $ Per Student	$1,041 $ Per Student
Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 66% Other Support 0% Enterprise 0% Food Services $215,896 $428 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $427,607 $848 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 67% Other Support 0% Enterprise 0% Food Services $197,111 $402 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $401,628 $820 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 66% Other Support 0% Enterprise 0% Food Services $201,083 $402 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $393,704 $787 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 62% Other Support 0% Enterprise 0% Food Services $216,604 $400 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $347,481 $641 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $643,504	Operations Spending $598,739	Operations Spending $594,786	Operations Spending $564,085
Spending Areas Salaries & Benefits 47% Services 27% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 33% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 30% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 28% Supplies 25% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 90% Debt Services & Other Uses 10% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $272,674 Debt Services & Other Uses $31,018 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $819,871 Debt Services & Other Uses $14,752 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $482,109 Debt Services & Other Uses $17,650 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,155,777 Debt Services & Other Uses $8,621 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $303,692	Construction, Debt, Refinancing & Other Spending $834,623	Construction, Debt, Refinancing & Other Spending $499,759	Construction, Debt, Refinancing & Other Spending $1,164,398
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Holly Hills Elementary School (4062)

Instructional

$5,820,280

Activities & Athletics

$842

Student Support

$464,621

Staff Support

$19,596

School Administration

$493,857

District Administration

$0

Instructional

$5,572,636

Activities & Athletics

$8,720

Student Support

$340,515

Staff Support

$11,796

School Administration

$556,529

District Administration

$178

Instructional

$4,651,005

Activities & Athletics

$1,462

Student Support

$352,294

Staff Support

$9,151

School Administration

$442,100

District Administration

$0

Instructional

$5,444,171

Activities & Athletics

$7,628

Student Support

$374,409

Staff Support

$29,535

School Administration

$442,347

District Administration

$0

Food Services

$215,896

Transportation

$0

Operations & Maintenance

$427,607

Other Support

$0

Enterprise

$0

Food Services

$197,111

Transportation

$0

Operations & Maintenance

$401,628

Other Support

$0

Enterprise

$0

Food Services

$201,083

Transportation

$0

Operations & Maintenance

$393,704

Other Support

$0

Enterprise

$0

Historical Data