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Historical Data

The Cottage at Holly Ridge (4896)

3301 SOUTH MONACO PARKWAY
DENVER, CO 80222

Spending

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

74 Students Served	76 Students Served	68 Students Served	113 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 $19,295 Breakdown School Level Spending Per Student $14,447 0.0% School Share Of Central Spending Per Student $4,848 0.0%	Total Spending Per Student $17,069 Breakdown School Level Spending Per Student $12,929 0.0% School Share Of Central Spending Per Student $4,140 0.0%	Total Spending Per Student $3,960 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $3,960 0.0%	Total Spending Per Student $3,362 Breakdown School Level Spending Per Student $0 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 $0
State/Local Spending Per Student $14,447	State/Local Spending Per Student $12,929	State/Local Spending Per Student $0	State/Local Spending Per Student $0
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 $1,038,054 97% Operations $31,010 3%	Breakdown by Type Learning Environment $960,318 98% Operations $22,269 2%	Breakdown by Type Learning Environment $0 0% Operations $0 0%	Breakdown by Type Learning Environment $0 0% Operations $0 0%
Total $1,069,064	Total $982,587	Total $0	Total $0
Construction, Debt, Refinancing & Other $45,047	Construction, Debt, Refinancing & Other $19,268	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0
Total Spending $1,114,110	Total Spending $1,001,854	Total Spending $0	Total Spending $0
Spending Areas Salaries & Benefits 93% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Learning Environment
$14,028 $ Per Student	$12,636 $ Per Student	$0 $ Per Student	$0 $ Per Student
Breakdown by Type Instructional 100% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $1,036,937 $14,013 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $1,117 $15 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 100% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $958,797 $12,616 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $1,521 $20 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 0% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $0 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 0% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $0 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,038,054	Learning Environment Spending $960,318	Learning Environment Spending $0	Learning Environment Spending $0
Spending Areas Salaries & Benefits 95% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Operations
$419 $ Per Student	$293 $ Per Student	$0 $ Per Student	$0 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $31,010 $419 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $22,269 $293 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $31,010	Operations Spending $22,269	Operations Spending $0	Operations Spending $0
Spending Areas Salaries & Benefits 0% Services 83% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 85% Supplies 15% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 3% Community Services 97% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $1,345 Community Services $43,702 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 24% Debt Services & Other Uses 11% Community Services 65% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,659 Debt Services & Other Uses $2,169 Community Services $12,440 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $45,047	Construction, Debt, Refinancing & Other Spending $19,268	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0
Spending Areas Salaries & Benefits 97% Services 0% Supplies 0% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 61% Services 1% Supplies 3% Property, Debt & Other 35%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

The Cottage at Holly Ridge (4896)

Instructional

$1,036,937

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$1,117

District Administration

$0

Instructional

$958,797

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$1,521

District Administration

$0

Instructional

$0

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$0

District Administration

$0

Instructional

$0

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$0

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$31,010

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$22,269

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data