Home

Back

Historical Data

Holly Hills Elementary School (4062)

6161 EAST CORNELL AVENUE
DENVER, CO 80222

Spending

2021-2022	2020-2021	2019-2020
490 Students Served	500 Students Served	542 Students Served
70 Schools in District	70 Schools in District	70 Schools in District
Cherry Creek 5	Cherry Creek 5	Cherry Creek 5
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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $7,089,113	Total $6,050,799	Total $6,862,175
Construction, Debt, Refinancing & Other $834,623	Construction, Debt, Refinancing & Other $499,759	Construction, Debt, Refinancing & Other $1,164,398
Total Spending $7,923,735	Total Spending $6,550,558	Total Spending $8,026,573
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
$13,246 $ Per Student	$10,912 $ Per Student	$11,620 $ 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 $6,490,373	Learning Environment Spending $5,456,012	Learning Environment Spending $6,298,090
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
$1,222 $ Per Student	$1,190 $ Per Student	$1,041 $ 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 $598,739	Operations Spending $594,786	Operations Spending $564,085
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 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 $834,623	Construction, Debt, Refinancing & Other Spending $499,759	Construction, Debt, Refinancing & Other Spending $1,164,398
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

$5,572,636

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

$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

Food Services

$216,604

Transportation

$0

Operations & Maintenance

$347,481

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$819,871

Debt Services & Other Uses

$14,752

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$482,109

Debt Services & Other Uses

$17,650

Historical Data