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Historical Data

Overland High School (6625)

12400 EAST JEWELL AVENUE
AURORA, CO 80012

Spending

2021-2022	2020-2021	2019-2020	2018-2019
2,159 Students Served	2,286 Students Served	2,379 Students Served	2,409 Students Served
70 Schools in District	70 Schools in District	70 Schools in District	68 Schools in District
Cherry Creek 5	Cherry Creek 5	Cherry Creek 5	Cherry Creek 5
Total Spending Per Student $13,522 Breakdown School Level Spending Per Student $10,160 0.0% School Share Of Central Spending Per Student $3,362 0.0%	Total Spending Per Student $11,370 Breakdown School Level Spending Per Student $8,545 0.0% School Share Of Central Spending Per Student $2,825 0.0%	Total Spending Per Student $11,827 Breakdown School Level Spending Per Student $8,931 0.0% School Share Of Central Spending Per Student $2,896 0.0%	Total Spending Per Student $11,231 Breakdown School Level Spending Per Student $8,546 0.0% School Share Of Central Spending Per Student $2,685 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	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $20,483,366 93% Operations $1,450,938 7%	Breakdown by Type Learning Environment $17,997,500 92% Operations $1,534,940 8%	Breakdown by Type Learning Environment $19,699,097 93% Operations $1,549,502 7%	Breakdown by Type Learning Environment $18,974,954 92% Operations $1,612,538 8%
Total $21,934,304	Total $19,532,440	Total $21,248,599	Total $20,587,493
Construction, Debt, Refinancing & Other $3,207,623	Construction, Debt, Refinancing & Other $1,975,020	Construction, Debt, Refinancing & Other $906,345	Construction, Debt, Refinancing & Other $1,027,035
Total Spending $25,141,928	Total Spending $21,507,459	Total Spending $22,154,944	Total Spending $21,614,528
Spending Areas Salaries & Benefits 79% Services 4% Supplies 4% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 82% Services 5% Supplies 4% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 87% Services 4% Supplies 4% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 85% Services 5% Supplies 5% Property, Debt & Other 5%
Learning Environment
$9,487 $ Per Student	$7,873 $ Per Student	$8,280 $ Per Student	$7,877 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 5% Student Support 10% Staff Support 5% School Administration 5% District Administration 0% Instructional $15,295,025 $7,084 $ Per Student Activities & Athletics $1,025,619 $475 $ Per Student Student Support $2,057,876 $953 $ Per Student Staff Support $1,083,035 $502 $ Per Student School Administration $1,021,812 $473 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 5% Student Support 10% Staff Support 5% School Administration 5% District Administration 0% Instructional $13,587,002 $5,944 $ Per Student Activities & Athletics $905,875 $396 $ Per Student Student Support $1,778,153 $778 $ Per Student Staff Support $914,875 $400 $ Per Student School Administration $811,596 $355 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 5% Student Support 10% Staff Support 5% School Administration 4% District Administration 0% Instructional $14,809,992 $6,225 $ Per Student Activities & Athletics $1,049,762 $441 $ Per Student Student Support $2,036,533 $856 $ Per Student Staff Support $972,513 $409 $ Per Student School Administration $830,296 $349 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 7% Student Support 10% Staff Support 5% School Administration 5% District Administration 0% Instructional $13,987,466 $5,806 $ Per Student Activities & Athletics $1,240,963 $515 $ Per Student Student Support $1,875,254 $778 $ Per Student Staff Support $1,000,135 $415 $ Per Student School Administration $871,135 $362 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $20,483,366	Learning Environment Spending $17,997,500	Learning Environment Spending $19,699,097	Learning Environment Spending $18,974,954
Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 0%
Operations
$672 $ Per Student	$671 $ Per Student	$651 $ Per Student	$669 $ Per Student
Breakdown by Type Food Services 19% Transportation 0% Operations & Maintenance 81% Other Support 0% Enterprise 0% Food Services $272,523 $126 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,178,415 $546 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 0% Operations & Maintenance 83% Other Support 0% Enterprise 0% Food Services $257,974 $113 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,276,966 $559 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 21% Transportation 0% Operations & Maintenance 79% Other Support 0% Enterprise 0% Food Services $332,073 $140 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,217,429 $512 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 80% Other Support 0% Enterprise 0% Food Services $325,005 $135 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,287,533 $534 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,450,938	Operations Spending $1,534,940	Operations Spending $1,549,502	Operations Spending $1,612,538
Spending Areas Salaries & Benefits 35% Services 36% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 38% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 35% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 35% Services 36% Supplies 29% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $3,163,239 Debt Services & Other Uses $44,384 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 $1,946,938 Debt Services & Other Uses $28,081 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 7% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $841,463 Debt Services & Other Uses $64,882 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 6% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $965,729 Debt Services & Other Uses $61,306 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,207,623	Construction, Debt, Refinancing & Other Spending $1,975,020	Construction, Debt, Refinancing & Other Spending $906,345	Construction, Debt, Refinancing & Other Spending $1,027,035
Spending Areas Salaries & Benefits 0% Services 5% Supplies 0% Property, Debt & Other 95%	Spending Areas Salaries & Benefits 0% Services 12% Supplies 0% Property, Debt & Other 88%	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

Overland High School (6625)

Instructional

$15,295,025

Activities & Athletics

$1,025,619

Student Support

$2,057,876

Staff Support

$1,083,035

School Administration

$1,021,812

District Administration

$0

Instructional

$13,587,002

Activities & Athletics

$905,875

Student Support

$1,778,153

Staff Support

$914,875

School Administration

$811,596

District Administration

$0

Instructional

$14,809,992

Activities & Athletics

$1,049,762

Student Support

$2,036,533

Staff Support

$972,513

School Administration

$830,296

District Administration

$0

Instructional

$13,987,466

Activities & Athletics

$1,240,963

Student Support

$1,875,254

Staff Support

$1,000,135

School Administration

$871,135

District Administration

$0

Food Services

$272,523

Transportation

$0

Operations & Maintenance

$1,178,415

Other Support

$0

Enterprise

$0

Food Services

$257,974

Transportation

$0

Operations & Maintenance

$1,276,966

Other Support

$0

Enterprise

$0

Food Services

$332,073

Transportation

$0

Operations & Maintenance

$1,217,429

Other Support

$0

Enterprise

$0

Historical Data