Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Overland High School (6625)

12400 EAST JEWELL AVENUE
AURORA, CO 80012

  • SpendingSpending
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
district Cherry Creek 5 district Cherry Creek 5 district Cherry Creek 5 district Cherry Creek 5
  1. Learning Environment
    Learning Environment
    $20,483,366
    93%
  2. Operations
    Operations
    $1,450,938
    7%
  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
$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
  • Salaries & Benefits
    79%
  • Services
    4%
  • Supplies
    4%
  • Property, Debt & Other
    13%
  • 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
$9,487
$ Per Student
$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%
  • $15,295,025

    $7,084
    $ Per Student
  • $1,025,619

    $475
    $ Per Student
  • $2,057,876

    $953
    $ Per Student
  • $1,083,035

    $502
    $ Per Student
  • $1,021,812

    $473
    $ 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
      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
$20,483,366
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
    1%
  • 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
$672
$ Per Student
$671
$ Per Student
$651
$ Per Student
$669
$ Per Student
    1. Food Services
      Food Services
      19%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      81%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $272,523

    $126
    $ Per Student
  • $0

    $0
    $ Per Student
  • $1,178,415

    $546
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ 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
$1,450,938
Operations Spending
$1,534,940
Operations Spending
$1,549,502
Operations Spending
$1,612,538
  • Salaries & Benefits
    35%
  • Services
    36%
  • Supplies
    29%
  • Property, Debt & Other
    0%
  • 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%
  • $3,163,239

  • $44,384

  • $0

  • $0

    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
$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
  • Salaries & Benefits
    0%
  • Services
    5%
  • Supplies
    0%
  • Property, Debt & Other
    95%
  • 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%