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Historical Data

Holly Hills Elementary School (4062)

6161 EAST CORNELL AVENUE
DENVER, CO 80222

Spending

2024-2025	2023-2024	2022-2023	2021-2022

633 Students Served	509 Students Served	504 Students Served	490 Students Served
69 Schools in District	70 Schools in District	71 Schools in District	70 Schools in District
Cherry Creek 5	Cherry Creek 5	Cherry Creek 5	Cherry Creek 5
Total Spending Per Student $20,165 Breakdown School Level Spending Per Student $15,317 0.0% School Share Of Central Spending Per Student $4,848 0.0%	Total Spending Per Student $20,712 Breakdown School Level Spending Per Student $16,572 0.0% School Share Of Central Spending Per Student $4,140 0.0%	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%
Federal Spending Per Student $93	Federal Spending Per Student $97	Federal Spending Per Student $190	Federal Spending Per Student $258
State/Local Spending Per Student $15,224	State/Local Spending Per Student $16,475	State/Local Spending Per Student $14,577	State/Local Spending Per Student $14,209
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $8,860,009 91% Operations $835,702 9%	Breakdown by Type Learning Environment $7,738,649 92% Operations $696,952 8%	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%
Total $9,695,711	Total $8,435,600	Total $7,442,699	Total $7,089,113
Construction, Debt, Refinancing & Other $3,559,730	Construction, Debt, Refinancing & Other $332,000	Construction, Debt, Refinancing & Other $303,692	Construction, Debt, Refinancing & Other $834,623
Total Spending $13,255,440	Total Spending $8,767,600	Total Spending $7,746,390	Total Spending $7,923,735
Spending Areas Salaries & Benefits 68% Services 15% Supplies 3% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 4% Property, Debt & Other 4%	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%
Learning Environment
$13,997 $ Per Student	$15,204 $ Per Student	$13,490 $ Per Student	$13,246 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 8% Staff Support 2% School Administration 6% District Administration 0% Instructional $7,386,237 $11,669 $ Per Student Activities & Athletics $5,668 $9 $ Per Student Student Support $701,723 $1,109 $ Per Student Staff Support $196,495 $310 $ Per Student School Administration $569,886 $900 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 7% Staff Support 1% School Administration 7% District Administration 0% Instructional $6,587,091 $12,941 $ Per Student Activities & Athletics $10,760 $21 $ Per Student Student Support $529,821 $1,041 $ Per Student Staff Support $50,536 $99 $ Per Student School Administration $560,442 $1,101 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $8,860,009	Learning Environment Spending $7,738,649	Learning Environment Spending $6,799,195	Learning Environment Spending $6,490,373
Spending Areas Salaries & Benefits 97% Services 1% 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 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,320 $ Per Student	$1,369 $ Per Student	$1,277 $ Per Student	$1,222 $ Per Student
Breakdown by Type Food Services 46% Transportation 0% Operations & Maintenance 54% Other Support 0% Enterprise 0% Food Services $384,260 $607 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $451,442 $713 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 41% Transportation 0% Operations & Maintenance 59% Other Support 0% Enterprise 0% Food Services $286,440 $563 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $410,512 $807 $ 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 $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
Operations Spending $835,702	Operations Spending $696,952	Operations Spending $643,504	Operations Spending $598,739
Spending Areas Salaries & Benefits 52% Services 25% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 25% Supplies 26% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
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 $3,518,890 Debt Services & Other Uses $40,839 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 88% Debt Services & Other Uses 12% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $292,187 Debt Services & Other Uses $39,680 Community Services $132 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $3,559,730	Construction, Debt, Refinancing & Other Spending $332,000	Construction, Debt, Refinancing & Other Spending $303,692	Construction, Debt, Refinancing & Other Spending $834,623
Spending Areas Salaries & Benefits 0% Services 50% Supplies 0% Property, Debt & Other 50%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	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%

Historical DataHistorical Data

Holly Hills Elementary School (4062)

Instructional

$7,386,237

Activities & Athletics

$5,668

Student Support

$701,723

Staff Support

$196,495

School Administration

$569,886

District Administration

$0

Instructional

$6,587,091

Activities & Athletics

$10,760

Student Support

$529,821

Staff Support

$50,536

School Administration

$560,442

District Administration

$0

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

Food Services

$384,260

Transportation

$0

Operations & Maintenance

$451,442

Other Support

$0

Enterprise

$0

Food Services

$286,440

Transportation

$0

Operations & Maintenance

$410,512

Other Support

$0

Enterprise

$0

Food Services

$215,896

Transportation

$0

Operations & Maintenance

$427,607

Other Support

$0

Enterprise

$0

Historical Data