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Historical Data

Timberline Elementary School (8850)

5500 SOUTH KILLARNEY STREET
CENTENNIAL, CO 80015

Spending

2023-2024	2022-2023	2021-2022	2020-2021
506 Students Served	576 Students Served	566 Students Served	576 Students Served
71 Schools in District	71 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 $17,486 Breakdown School Level Spending Per Student $13,346 0.0% School Share Of Central Spending Per Student $4,140 0.0%	Total Spending Per Student $13,917 Breakdown School Level Spending Per Student $9,957 0.0% School Share Of Central Spending Per Student $3,960 0.0%	Total Spending Per Student $13,288 Breakdown School Level Spending Per Student $9,926 0.0% School Share Of Central Spending Per Student $3,362 0.0%	Total Spending Per Student $11,019 Breakdown School Level Spending Per Student $8,194 0.0% School Share Of Central Spending Per Student $2,825 0.0%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $6,319,635 94% Operations $433,562 6%	Breakdown by Type Learning Environment $5,324,155 93% Operations $411,137 7%	Breakdown by Type Learning Environment $5,193,221 92% Operations $424,650 8%	Breakdown by Type Learning Environment $4,328,708 92% Operations $391,126 8%
Total $6,753,197	Total $5,735,292	Total $5,617,872	Total $4,719,834
Construction, Debt, Refinancing & Other $516,298	Construction, Debt, Refinancing & Other $480,223	Construction, Debt, Refinancing & Other $56,710	Construction, Debt, Refinancing & Other $154,862
Total Spending $7,269,495	Total Spending $6,215,515	Total Spending $5,674,582	Total Spending $4,874,696
Spending Areas Salaries & Benefits 91% Services 2% Supplies 3% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 87% Services 3% Supplies 3% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 3% Property, Debt & Other 3%
Learning Environment
$12,489 $ Per Student	$9,243 $ Per Student	$9,175 $ Per Student	$7,515 $ Per Student
Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 7% Staff Support 0% School Administration 6% District Administration 0% Instructional $5,445,600 $10,762 $ Per Student Activities & Athletics $29,896 $59 $ Per Student Student Support $428,564 $847 $ Per Student Staff Support $9,525 $19 $ Per Student School Administration $406,051 $802 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 87% Activities & Athletics 1% Student Support 6% Staff Support 1% School Administration 5% District Administration 0% Instructional $4,654,734 $8,081 $ Per Student Activities & Athletics $28,576 $50 $ Per Student Student Support $343,312 $596 $ Per Student Staff Support $46,728 $81 $ Per Student School Administration $250,805 $435 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 90% Activities & Athletics 0% Student Support 5% Staff Support 0% School Administration 5% District Administration 0% Instructional $4,664,991 $8,242 $ Per Student Activities & Athletics $9,393 $17 $ Per Student Student Support $263,782 $466 $ Per Student Staff Support $15,256 $27 $ Per Student School Administration $239,798 $424 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 88% Activities & Athletics 0% Student Support 6% Staff Support 0% School Administration 5% District Administration 0% Instructional $3,809,098 $6,613 $ Per Student Activities & Athletics $2,964 $5 $ Per Student Student Support $270,875 $470 $ Per Student Staff Support $20,082 $35 $ Per Student School Administration $225,688 $392 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,319,635	Learning Environment Spending $5,324,155	Learning Environment Spending $5,193,221	Learning Environment Spending $4,328,708
Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$857 $ Per Student	$714 $ Per Student	$750 $ Per Student	$679 $ Per Student
Breakdown by Type Food Services 41% Transportation 0% Operations & Maintenance 59% Other Support 0% Enterprise 0% Food Services $177,018 $350 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $256,544 $507 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 68% Other Support 0% Enterprise 0% Food Services $132,904 $231 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $278,233 $483 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 70% Other Support 0% Enterprise 0% Food Services $126,902 $224 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $297,749 $526 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 66% Other Support 0% Enterprise 0% Food Services $133,064 $231 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $258,063 $448 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $433,562	Operations Spending $411,137	Operations Spending $424,650	Operations Spending $391,126
Spending Areas Salaries & Benefits 51% Services 28% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 33% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 38% Services 35% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 34% Supplies 25% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 44% Debt Services & Other Uses 16% Community Services 40% Adult Education 0% Construction Facilities Acquisitions and Construction Services $226,702 Debt Services & Other Uses $83,138 Community Services $206,458 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 72% Debt Services & Other Uses 10% Community Services 19% Adult Education 0% Construction Facilities Acquisitions and Construction Services $344,699 Debt Services & Other Uses $46,642 Community Services $88,883 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 29% Debt Services & Other Uses 71% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $16,449 Debt Services & Other Uses $40,261 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 80% Debt Services & Other Uses 20% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $124,538 Debt Services & Other Uses $30,324 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $516,298	Construction, Debt, Refinancing & Other Spending $480,223	Construction, Debt, Refinancing & Other Spending $56,710	Construction, Debt, Refinancing & Other Spending $154,862
Spending Areas Salaries & Benefits 39% Services 0% Supplies 1% Property, Debt & Other 60%	Spending Areas Salaries & Benefits 19% Services 0% Supplies 0% Property, Debt & Other 81%	Spending Areas Salaries & Benefits 0% Services 3% Supplies 0% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Timberline Elementary School (8850)

Instructional

$5,445,600

Activities & Athletics

$29,896

Student Support

$428,564

Staff Support

$9,525

School Administration

$406,051

District Administration

$0

Instructional

$4,654,734

Activities & Athletics

$28,576

Student Support

$343,312

Staff Support

$46,728

School Administration

$250,805

District Administration

$0

Instructional

$4,664,991

Activities & Athletics

$9,393

Student Support

$263,782

Staff Support

$15,256

School Administration

$239,798

District Administration

$0

Instructional

$3,809,098

Activities & Athletics

$2,964

Student Support

$270,875

Staff Support

$20,082

School Administration

$225,688

District Administration

$0

Food Services

$177,018

Transportation

$0

Operations & Maintenance

$256,544

Other Support

$0

Enterprise

$0

Food Services

$132,904

Transportation

$0

Operations & Maintenance

$278,233

Other Support

$0

Enterprise

$0

Food Services

$126,902

Transportation

$0

Operations & Maintenance

$297,749

Other Support

$0

Enterprise

$0

Historical Data