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Historical Data

Homestead Elementary School (4078)

7451 SOUTH HOMESTEAD PARKWAY
CENTENNIAL, CO 80112

Spending

2020-2021	2019-2020	2018-2019
404 Students Served	473 Students Served	503 Students Served
70 Schools in District	70 Schools in District	68 Schools in District
Cherry Creek 5	Cherry Creek 5	Cherry Creek 5
Total Spending Per Student $13,553 Breakdown School Level Spending Per Student $10,728 0.0% School Share Of Central Spending Per Student $2,825 0.0%	Total Spending Per Student $12,753 Breakdown School Level Spending Per Student $9,857 0.0% School Share Of Central Spending Per Student $2,896 0.0%	Total Spending Per Student $12,022 Breakdown School Level Spending Per Student $9,337 0.0% School Share Of Central Spending Per Student $2,685 0.0%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $3,973,330 92% Operations $360,938 8%	Breakdown by Type Learning Environment $4,345,047 93% Operations $317,399 7%	Breakdown by Type Learning Environment $4,349,978 93% Operations $346,220 7%
Total $4,334,268	Total $4,662,446	Total $4,696,198
Construction, Debt, Refinancing & Other $278,391	Construction, Debt, Refinancing & Other $315,611	Construction, Debt, Refinancing & Other $202,651
Total Spending $4,612,659	Total Spending $4,978,057	Total Spending $4,898,849
Spending Areas Salaries & Benefits 87% Services 3% Supplies 4% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 86% Services 3% Supplies 4% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 86% Services 4% Supplies 5% Property, Debt & Other 6%
Learning Environment
$9,835 $ Per Student	$9,186 $ Per Student	$8,648 $ Per Student
Breakdown by Type Instructional 88% Activities & Athletics 0% Student Support 5% Staff Support 0% School Administration 6% District Administration 0% Instructional $3,495,589 $8,652 $ Per Student Activities & Athletics $12,697 $31 $ Per Student Student Support $207,043 $512 $ Per Student Staff Support $11,847 $29 $ Per Student School Administration $246,155 $609 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 88% Activities & Athletics 1% Student Support 5% Staff Support 1% School Administration 6% District Administration 0% Instructional $3,818,549 $8,073 $ Per Student Activities & Athletics $41,727 $88 $ Per Student Student Support $211,863 $448 $ Per Student Staff Support $28,852 $61 $ Per Student School Administration $244,056 $516 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 88% Activities & Athletics 1% Student Support 5% Staff Support 1% School Administration 5% District Administration 0% Instructional $3,849,380 $7,653 $ Per Student Activities & Athletics $42,498 $84 $ Per Student Student Support $197,836 $393 $ Per Student Staff Support $44,245 $88 $ Per Student School Administration $216,019 $429 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,973,330	Learning Environment Spending $4,345,047	Learning Environment Spending $4,349,978
Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 3% Property, Debt & Other 2%
Operations
$893 $ Per Student	$671 $ Per Student	$688 $ Per Student
Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 73% Other Support 0% Enterprise 0% Food Services $96,055 $238 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $264,883 $656 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 73% Other Support 0% Enterprise 0% Food Services $84,775 $179 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $232,625 $492 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 76% Other Support 0% Enterprise 0% Food Services $82,534 $164 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $263,686 $524 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $360,938	Operations Spending $317,399	Operations Spending $346,220
Spending Areas Salaries & Benefits 36% Services 41% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 38% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 33% Services 38% Supplies 28% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 87% Debt Services & Other Uses 13% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $243,125 Debt Services & Other Uses $35,266 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $301,186 Debt Services & Other Uses $14,425 Community Services $0 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 $181,860 Debt Services & Other Uses $20,791 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $278,391	Construction, Debt, Refinancing & Other Spending $315,611	Construction, Debt, Refinancing & Other Spending $202,651
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 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Homestead Elementary School (4078)

Instructional

$3,495,589

Activities & Athletics

$12,697

Student Support

$207,043

Staff Support

$11,847

School Administration

$246,155

District Administration

$0

Instructional

$3,818,549

Activities & Athletics

$41,727

Student Support

$211,863

Staff Support

$28,852

School Administration

$244,056

District Administration

$0

Instructional

$3,849,380

Activities & Athletics

$42,498

Student Support

$197,836

Staff Support

$44,245

School Administration

$216,019

District Administration

$0

Food Services

$96,055

Transportation

$0

Operations & Maintenance

$264,883

Other Support

$0

Enterprise

$0

Food Services

$84,775

Transportation

$0

Operations & Maintenance

$232,625

Other Support

$0

Enterprise

$0

Food Services

$82,534

Transportation

$0

Operations & Maintenance

$263,686

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$243,125

Debt Services & Other Uses

$35,266

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$301,186

Debt Services & Other Uses

$14,425

Historical Data