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Historical Data

Holly Hills Elementary School (4062)

6161 EAST CORNELL AVENUE
DENVER, CO 80222

Spending

2023-2024	2022-2023	2021-2022	2020-2021
509 Students Served	504 Students Served	490 Students Served	500 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 $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%	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%
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 $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%	Breakdown by Type Learning Environment $5,456,012 90% Operations $594,786 10%
Total $8,435,600	Total $7,442,699	Total $7,089,113	Total $6,050,799
Construction, Debt, Refinancing & Other $332,000	Construction, Debt, Refinancing & Other $303,692	Construction, Debt, Refinancing & Other $834,623	Construction, Debt, Refinancing & Other $499,759
Total Spending $8,767,600	Total Spending $7,746,390	Total Spending $7,923,735	Total Spending $6,550,558
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%	Spending Areas Salaries & Benefits 85% Services 3% Supplies 4% Property, Debt & Other 8%
Learning Environment
$15,204 $ Per Student	$13,490 $ Per Student	$13,246 $ Per Student	$10,912 $ 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	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
Learning Environment Spending $7,738,649	Learning Environment Spending $6,799,195	Learning Environment Spending $6,490,373	Learning Environment Spending $5,456,012
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%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,369 $ Per Student	$1,277 $ Per Student	$1,222 $ Per Student	$1,190 $ 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	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
Operations Spending $696,952	Operations Spending $643,504	Operations Spending $598,739	Operations Spending $594,786
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%	Spending Areas Salaries & Benefits 43% Services 30% Supplies 27% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $332,000	Construction, Debt, Refinancing & Other Spending $303,692	Construction, Debt, Refinancing & Other Spending $834,623	Construction, Debt, Refinancing & Other Spending $499,759
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%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%

Historical DataHistorical Data

Holly Hills Elementary School (4062)

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

Instructional

$4,651,005

Activities & Athletics

$1,462

Student Support

$352,294

Staff Support

$9,151

School Administration

$442,100

District Administration

$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

Food Services

$197,111

Transportation

$0

Operations & Maintenance

$401,628

Other Support

$0

Enterprise

$0

Historical Data