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Historical Data

Overland High School (6625)

12400 EAST JEWELL AVENUE
AURORA, CO 80012

Spending

2022-2023	2021-2022	2020-2021	2019-2020
2,109 Students Served	2,159 Students Served	2,286 Students Served	2,379 Students Served
71 Schools in District	70 Schools in District	70 Schools in District	70 Schools in District
Cherry Creek 5	Cherry Creek 5	Cherry Creek 5	Cherry Creek 5
Total Spending Per Student $14,632 Breakdown School Level Spending Per Student $10,672 0.0% School Share Of Central Spending Per Student $3,960 0.0%	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%
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $20,924,090 93% Operations $1,582,374 7%	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%
Total $22,506,465	Total $21,934,304	Total $19,532,440	Total $21,248,599
Construction, Debt, Refinancing & Other $2,204,575	Construction, Debt, Refinancing & Other $3,207,623	Construction, Debt, Refinancing & Other $1,975,020	Construction, Debt, Refinancing & Other $906,345
Total Spending $24,711,040	Total Spending $25,141,928	Total Spending $21,507,459	Total Spending $22,154,944
Spending Areas Salaries & Benefits 82% Services 4% Supplies 5% Property, Debt & Other 9%	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%
Learning Environment
$9,921 $ Per Student	$9,487 $ Per Student	$7,873 $ Per Student	$8,280 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 6% Student Support 8% Staff Support 6% School Administration 7% District Administration 0% Instructional $15,209,071 $7,212 $ Per Student Activities & Athletics $1,177,859 $558 $ Per Student Student Support $1,766,350 $838 $ Per Student Staff Support $1,349,559 $640 $ Per Student School Administration $1,419,335 $673 $ Per Student District Administration $1,916 $1 $ 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
Learning Environment Spending $20,924,090	Learning Environment Spending $20,483,366	Learning Environment Spending $17,997,500	Learning Environment Spending $19,699,097
Spending Areas Salaries & Benefits 94% Services 2% Supplies 3% Property, Debt & Other 1%	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%
Operations
$750 $ Per Student	$672 $ Per Student	$671 $ Per Student	$651 $ Per Student
Breakdown by Type Food Services 17% Transportation 0% Operations & Maintenance 83% Other Support 0% Enterprise 0% Food Services $270,165 $128 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,312,209 $622 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,582,374	Operations Spending $1,450,938	Operations Spending $1,534,940	Operations Spending $1,549,502
Spending Areas Salaries & Benefits 41% Services 31% Supplies 28% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,110,201 Debt Services & Other Uses $94,374 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 $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
Construction, Debt, Refinancing & Other Spending $2,204,575	Construction, Debt, Refinancing & Other Spending $3,207,623	Construction, Debt, Refinancing & Other Spending $1,975,020	Construction, Debt, Refinancing & Other Spending $906,345
Spending Areas Salaries & Benefits 0% Services 3% Supplies 2% Property, Debt & Other 95%	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%

Historical DataHistorical Data

Overland High School (6625)

Instructional

$15,209,071

Activities & Athletics

$1,177,859

Student Support

$1,766,350

Staff Support

$1,349,559

School Administration

$1,419,335

District Administration

$1,916

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

Food Services

$270,165

Transportation

$0

Operations & Maintenance

$1,312,209

Other Support

$0

Enterprise

$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

Historical Data