Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Timberline Elementary School (8850)

5500 SOUTH KILLARNEY STREET
CENTENNIAL, CO 80015

  • SpendingSpending
2021-2022 2020-2021 2019-2020
566
Students Served
576
Students Served
613
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
    $5,193,221
    92%
  2. Operations
    Operations
    $424,650
    8%
  1. Learning Environment
    Learning Environment
    $4,328,708
    92%
  2. Operations
    Operations
    $391,126
    8%
  1. Learning Environment
    Learning Environment
    $4,831,490
    93%
  2. Operations
    Operations
    $383,464
    7%
Total
$5,617,872
Total
$4,719,834
Total
$5,214,954
Construction, Debt, Refinancing & Other
$56,710
Construction, Debt, Refinancing & Other
$154,862
Construction, Debt, Refinancing & Other
$342,859
Total Spending
$5,674,582
Total Spending
$4,874,696
Total Spending
$5,557,813
  • Salaries & Benefits
    92%
  • Services
    3%
  • Supplies
    4%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    91%
  • Services
    3%
  • Supplies
    3%
  • Property, Debt & Other
    3%
  • Salaries & Benefits
    87%
  • Services
    3%
  • Supplies
    3%
  • Property, Debt & Other
    7%
Learning EnvironmentLearning Environment
$9,175
$ Per Student
$7,515
$ Per Student
$7,882
$ Per Student
    1. Instructional
      Instructional
      90%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      5%
    6. District Admin
      District Administration
      0%
  • $4,664,991

    $8,242
    $ Per Student
  • $9,393

    $17
    $ Per Student
  • $263,782

    $466
    $ Per Student
  • $15,256

    $27
    $ Per Student
  • $239,798

    $424
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      88%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      5%
    6. District Admin
      District Administration
      0%
  • $3,809,098

    $6,613
    $ Per Student
  • $2,964

    $5
    $ Per Student
  • $270,875

    $470
    $ Per Student
  • $20,082

    $35
    $ Per Student
  • $225,688

    $392
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      90%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      4%
    6. District Admin
      District Administration
      0%
  • $4,348,398

    $7,094
    $ Per Student
  • $37,497

    $61
    $ Per Student
  • $198,622

    $324
    $ Per Student
  • $32,177

    $52
    $ Per Student
  • $214,796

    $350
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$5,193,221
Learning Environment Spending
$4,328,708
Learning Environment Spending
$4,831,490
  • Salaries & Benefits
    98%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    1%
OperationsOperations
$750
$ Per Student
$679
$ Per Student
$626
$ Per Student
    1. Food Services
      Food Services
      30%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      70%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $126,902

    $224
    $ Per Student
  • $0

    $0
    $ Per Student
  • $297,749

    $526
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      34%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      66%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $133,064

    $231
    $ Per Student
  • $0

    $0
    $ Per Student
  • $258,063

    $448
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      31%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      69%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $120,469

    $197
    $ Per Student
  • $0

    $0
    $ Per Student
  • $262,995

    $429
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$424,650
Operations Spending
$391,126
Operations Spending
$383,464
  • Salaries & Benefits
    38%
  • Services
    35%
  • Supplies
    27%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    41%
  • Services
    34%
  • Supplies
    25%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    39%
  • Services
    38%
  • Supplies
    23%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      29%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      71%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $16,449

  • $40,261

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      80%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      20%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $124,538

  • $30,324

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      97%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      3%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $332,602

  • $10,258

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$56,710
Construction, Debt, Refinancing & Other Spending
$154,862
Construction, Debt, Refinancing & Other Spending
$342,859
  • Salaries & Benefits
    0%
  • Services
    3%
  • Supplies
    0%
  • Property, Debt & Other
    97%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%