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Historical Data

Overland High School (6625)

12400 EAST JEWELL AVENUE
AURORA, CO 80012

Spending

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
Cherry Creek 5	Cherry Creek 5	Cherry Creek 5
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 $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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 $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
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
$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 $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 $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 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
$671 $ Per Student	$651 $ Per Student	$669 $ 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 $1,534,940	Operations Spending $1,549,502	Operations Spending $1,612,538
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 $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 $1,975,020	Construction, Debt, Refinancing & Other Spending $906,345	Construction, Debt, Refinancing & Other Spending $1,027,035
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

$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

$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

Food Services

$325,005

Transportation

$0

Operations & Maintenance

$1,287,533

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$1,946,938

Debt Services & Other Uses

$28,081

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$841,463

Debt Services & Other Uses

$64,882

Historical Data