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Historical Data

Homestead Elementary School (4078)

7451 SOUTH HOMESTEAD PARKWAY
CENTENNIAL, CO 80112

Spending

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

334 Students Served	338 Students Served	365 Students Served	385 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 $20,511 Breakdown School Level Spending Per Student $15,663 0.0% School Share Of Central Spending Per Student $4,848 0.0%	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%
Federal Spending Per Student $0	Federal Spending Per Student $0	Federal Spending Per Student $0	Federal Spending Per Student $145
State/Local Spending Per Student $15,663	State/Local Spending Per Student $14,793	State/Local Spending Per Student $12,456	State/Local Spending Per Student $11,677
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 $4,777,972 91% Operations $453,322 9%	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%
Total $5,231,294	Total $4,999,880	Total $4,546,383	Total $4,551,393
Construction, Debt, Refinancing & Other $1,294,253	Construction, Debt, Refinancing & Other $137,563	Construction, Debt, Refinancing & Other $80,648	Construction, Debt, Refinancing & Other $114,066
Total Spending $6,525,547	Total Spending $5,137,442	Total Spending $4,627,031	Total Spending $4,665,459
Spending Areas Salaries & Benefits 75% Services 4% Supplies 3% Property, Debt & Other 18%	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%
Learning Environment
$14,305 $ Per Student	$13,657 $ Per Student	$11,587 $ Per Student	$11,065 $ Per Student
Breakdown by Type Instructional 86% Activities & Athletics 1% Student Support 6% Staff Support 1% School Administration 6% District Administration 0% Instructional $4,123,739 $12,347 $ Per Student Activities & Athletics $35,079 $105 $ Per Student Student Support $266,566 $798 $ Per Student Staff Support $48,014 $144 $ Per Student School Administration $304,574 $912 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,777,972	Learning Environment Spending $4,616,053	Learning Environment Spending $4,229,262	Learning Environment Spending $4,260,080
Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%	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%
Operations
$1,357 $ Per Student	$1,136 $ Per Student	$869 $ Per Student	$757 $ Per Student
Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 68% Other Support 0% Enterprise 0% Food Services $143,754 $430 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $309,568 $927 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $453,322	Operations Spending $383,827	Operations Spending $317,121	Operations Spending $291,313
Spending Areas Salaries & Benefits 44% Services 35% Supplies 21% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 3% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,227,324 Debt Services & Other Uses $44,841 Community Services $22,088 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $1,294,253	Construction, Debt, Refinancing & Other Spending $137,563	Construction, Debt, Refinancing & Other Spending $80,648	Construction, Debt, Refinancing & Other Spending $114,066
Spending Areas Salaries & Benefits 2% Services 6% Supplies 0% Property, Debt & Other 92%	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%

Historical DataHistorical Data

Homestead Elementary School (4078)

Instructional

$4,123,739

Activities & Athletics

$35,079

Student Support

$266,566

Staff Support

$48,014

School Administration

$304,574

District Administration

$0

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

Food Services

$143,754

Transportation

$0

Operations & Maintenance

$309,568

Other Support

$0

Enterprise

$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

Historical Data