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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
2,159
Students Served
2,286
Students Served
2,379
Students Served
70
Schools in District
70
Schools in District
70
Schools in District
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%
Total
$21,934,304
Total
$19,532,440
Total
$21,248,599
Construction, Debt, Refinancing & Other
$3,207,623
Construction, Debt, Refinancing & Other
$1,975,020
Construction, Debt, Refinancing & Other
$906,345
Total Spending
$25,141,928
Total Spending
$21,507,459
Total Spending
$22,154,944
  • 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%
Learning EnvironmentLearning Environment
$9,487
$ Per Student
$7,873
$ Per Student
$8,280
$ 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
Learning Environment Spending
$20,483,366
Learning Environment Spending
$17,997,500
Learning Environment Spending
$19,699,097
  • 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%
OperationsOperations
$672
$ Per Student
$671
$ Per Student
$651
$ 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
Operations Spending
$1,450,938
Operations Spending
$1,534,940
Operations Spending
$1,549,502
  • 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%
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

Construction, Debt, Refinancing & Other Spending
$3,207,623
Construction, Debt, Refinancing & Other Spending
$1,975,020
Construction, Debt, Refinancing & Other Spending
$906,345
  • 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%