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Historical Data

Homestead Elementary School (4078)

7451 SOUTH HOMESTEAD PARKWAY
CENTENNIAL, CO 80112

Spending

2023-2024	2022-2023	2021-2022	2020-2021
338 Students Served	365 Students Served	385 Students Served	404 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 $18,933 Breakdown School Level Spending Per Student $14,793 0.0% School Share Of Central Spending Per Student $4,140 0.0%	Total Spending Per Student $16,416 Breakdown School Level Spending Per Student $12,456 0.0% School Share Of Central Spending Per Student $3,960 0.0%	Total Spending Per Student $15,184 Breakdown School Level Spending Per Student $11,822 0.0% School Share Of Central Spending Per Student $3,362 0.0%	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%
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 $4,616,053 92% Operations $383,827 8%	Breakdown by Type Learning Environment $4,229,262 93% Operations $317,121 7%	Breakdown by Type Learning Environment $4,260,080 94% Operations $291,313 6%	Breakdown by Type Learning Environment $3,973,330 92% Operations $360,938 8%
Total $4,999,880	Total $4,546,383	Total $4,551,393	Total $4,334,268
Construction, Debt, Refinancing & Other $137,563	Construction, Debt, Refinancing & Other $80,648	Construction, Debt, Refinancing & Other $114,066	Construction, Debt, Refinancing & Other $278,391
Total Spending $5,137,442	Total Spending $4,627,031	Total Spending $4,665,459	Total Spending $4,612,659
Spending Areas Salaries & Benefits 91% Services 3% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 87% Services 3% Supplies 4% Property, Debt & Other 6%
Learning Environment
$13,657 $ Per Student	$11,587 $ Per Student	$11,065 $ Per Student	$9,835 $ Per Student
Breakdown by Type Instructional 86% Activities & Athletics 1% Student Support 6% Staff Support 0% School Administration 7% District Administration 0% Instructional $3,985,720 $11,792 $ Per Student Activities & Athletics $27,250 $81 $ Per Student Student Support $287,046 $849 $ Per Student Staff Support $879 $3 $ Per Student School Administration $315,158 $932 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 87% Activities & Athletics 0% Student Support 5% Staff Support 0% School Administration 6% District Administration 0% Instructional $3,697,734 $10,131 $ Per Student Activities & Athletics $18,664 $51 $ Per Student Student Support $225,319 $617 $ Per Student Staff Support $19,550 $54 $ Per Student School Administration $267,995 $734 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 88% Activities & Athletics 0% Student Support 5% Staff Support 0% School Administration 7% District Administration 0% Instructional $3,753,164 $9,748 $ Per Student Activities & Athletics $16,364 $43 $ Per Student Student Support $202,813 $527 $ Per Student Staff Support $9,444 $25 $ Per Student School Administration $278,296 $723 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,616,053	Learning Environment Spending $4,229,262	Learning Environment Spending $4,260,080	Learning Environment Spending $3,973,330
Spending Areas Salaries & Benefits 98% 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 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$1,136 $ Per Student	$869 $ Per Student	$757 $ Per Student	$893 $ Per Student
Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 70% Other Support 0% Enterprise 0% Food Services $115,105 $341 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $268,722 $795 $ 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 $103,964 $285 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $213,157 $584 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 72% Other Support 0% Enterprise 0% Food Services $81,360 $211 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $209,952 $545 $ 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 $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
Operations Spending $383,827	Operations Spending $317,121	Operations Spending $291,313	Operations Spending $360,938
Spending Areas Salaries & Benefits 43% Services 30% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 25% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 25% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 36% Services 41% Supplies 23% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 51% Debt Services & Other Uses 31% Community Services 18% Adult Education 0% Construction Facilities Acquisitions and Construction Services $69,883 Debt Services & Other Uses $43,164 Community Services $24,516 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 57% Debt Services & Other Uses 43% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $45,687 Debt Services & Other Uses $34,960 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 69% Debt Services & Other Uses 31% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $79,156 Debt Services & Other Uses $34,910 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $137,563	Construction, Debt, Refinancing & Other Spending $80,648	Construction, Debt, Refinancing & Other Spending $114,066	Construction, Debt, Refinancing & Other Spending $278,391
Spending Areas Salaries & Benefits 17% Services 6% Supplies 1% Property, Debt & Other 76%	Spending Areas Salaries & Benefits 0% Services 10% Supplies 0% Property, Debt & Other 90%	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

$3,985,720

Activities & Athletics

$27,250

Student Support

$287,046

Staff Support

$879

School Administration

$315,158

District Administration

$0

Instructional

$3,697,734

Activities & Athletics

$18,664

Student Support

$225,319

Staff Support

$19,550

School Administration

$267,995

District Administration

$0

Instructional

$3,753,164

Activities & Athletics

$16,364

Student Support

$202,813

Staff Support

$9,444

School Administration

$278,296

District Administration

$0

Instructional

$3,495,589

Activities & Athletics

$12,697

Student Support

$207,043

Staff Support

$11,847

School Administration

$246,155

District Administration

$0

Food Services

$115,105

Transportation

$0

Operations & Maintenance

$268,722

Other Support

$0

Enterprise

$0

Food Services

$103,964

Transportation

$0

Operations & Maintenance

$213,157

Other Support

$0

Enterprise

$0

Food Services

$81,360

Transportation

$0

Operations & Maintenance

$209,952

Other Support

$0

Enterprise

$0

Historical Data