Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Historical DataHistorical Data

Overland High School (6625)

12400 EAST JEWELL AVENUE
AURORA, CO 80012

  • SpendingSpending
2020-2021 2019-2020 2018-2019
2,286
Students Served
2,379
Students Served
2,409
Students Served
70
Schools in District
70
Schools in District
68
Schools in District
district Cherry Creek 5 district Cherry Creek 5 district Cherry Creek 5
  1. Learning Environment
    Learning Environment
    $17,997,500
    92%
  2. Operations
    Operations
    $1,534,940
    8%
  1. Learning Environment
    Learning Environment
    $19,699,097
    93%
  2. Operations
    Operations
    $1,549,502
    7%
  1. Learning Environment
    Learning Environment
    $18,974,954
    92%
  2. Operations
    Operations
    $1,612,538
    8%
Total
$19,532,440
Total
$21,248,599
Total
$20,587,493
Construction, Debt, Refinancing & Other
$1,975,020
Construction, Debt, Refinancing & Other
$906,345
Construction, Debt, Refinancing & Other
$1,027,035
Total Spending
$21,507,459
Total Spending
$22,154,944
Total Spending
$21,614,528
  • Salaries & Benefits
    82%
  • Services
    5%
  • Supplies
    4%
  • Property, Debt & Other
    8%
  • Salaries & Benefits
    87%
  • Services
    4%
  • Supplies
    4%
  • Property, Debt & Other
    5%
  • Salaries & Benefits
    85%
  • Services
    5%
  • Supplies
    5%
  • Property, Debt & Other
    5%
Learning EnvironmentLearning Environment
$7,873
$ Per Student
$8,280
$ Per Student
$7,877
$ Per Student
    1. Instructional
      Instructional
      75%
    2. Activities & Athletics
      Activities & Athletics
      5%
    3. Student Support
      Student Support
      10%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      5%
    6. District Admin
      District Administration
      0%
  • $13,587,002

    $5,944
    $ Per Student
  • $905,875

    $396
    $ Per Student
  • $1,778,153

    $778
    $ Per Student
  • $914,875

    $400
    $ Per Student
  • $811,596

    $355
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      75%
    2. Activities & Athletics
      Activities & Athletics
      5%
    3. Student Support
      Student Support
      10%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      4%
    6. District Admin
      District Administration
      0%
  • $14,809,992

    $6,225
    $ Per Student
  • $1,049,762

    $441
    $ Per Student
  • $2,036,533

    $856
    $ Per Student
  • $972,513

    $409
    $ Per Student
  • $830,296

    $349
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      74%
    2. Activities & Athletics
      Activities & Athletics
      7%
    3. Student Support
      Student Support
      10%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      5%
    6. District Admin
      District Administration
      0%
  • $13,987,466

    $5,806
    $ Per Student
  • $1,240,963

    $515
    $ Per Student
  • $1,875,254

    $778
    $ Per Student
  • $1,000,135

    $415
    $ Per Student
  • $871,135

    $362
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$17,997,500
Learning Environment Spending
$19,699,097
Learning Environment Spending
$18,974,954
  • Salaries & Benefits
    95%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    95%
  • Services
    2%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    93%
  • Services
    2%
  • Supplies
    4%
  • Property, Debt & Other
    0%
OperationsOperations
$671
$ Per Student
$651
$ Per Student
$669
$ Per Student
    1. Food Services
      Food Services
      17%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      83%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $257,974

    $113
    $ Per Student
  • $0

    $0
    $ Per Student
  • $1,276,966

    $559
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      21%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      79%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $332,073

    $140
    $ Per Student
  • $0

    $0
    $ Per Student
  • $1,217,429

    $512
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      20%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      80%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $325,005

    $135
    $ Per Student
  • $0

    $0
    $ Per Student
  • $1,287,533

    $534
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$1,534,940
Operations Spending
$1,549,502
Operations Spending
$1,612,538
  • Salaries & Benefits
    41%
  • Services
    38%
  • Supplies
    22%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    41%
  • Services
    35%
  • Supplies
    24%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    35%
  • Services
    36%
  • Supplies
    29%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      99%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      1%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,946,938

  • $28,081

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      93%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      7%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $841,463

  • $64,882

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      94%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      6%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $965,729

  • $61,306

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$1,975,020
Construction, Debt, Refinancing & Other Spending
$906,345
Construction, Debt, Refinancing & Other Spending
$1,027,035
  • Salaries & Benefits
    0%
  • Services
    12%
  • Supplies
    0%
  • Property, Debt & Other
    88%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%