Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Historical DataHistorical Data

Timberline Elementary School (8850)

5500 SOUTH KILLARNEY STREET
CENTENNIAL, CO 80015

  • SpendingSpending
2020-2021 2019-2020 2018-2019
576
Students Served
613
Students Served
607
Students Served
70
Schools in District
70
Schools in District
68
Schools in District
district Cherry Creek 5 district Cherry Creek 5 district Cherry Creek 5
  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%
  1. Learning Environment
    Learning Environment
    $4,919,781
    93%
  2. Operations
    Operations
    $372,378
    7%
Total
$4,719,834
Total
$5,214,954
Total
$5,292,159
Construction, Debt, Refinancing & Other
$154,862
Construction, Debt, Refinancing & Other
$342,859
Construction, Debt, Refinancing & Other
$181,383
Total Spending
$4,874,696
Total Spending
$5,557,813
Total Spending
$5,473,542
  • Salaries & Benefits
    91%
  • Services
    3%
  • Supplies
    3%
  • Property, Debt & Other
    3%
  • Salaries & Benefits
    87%
  • Services
    3%
  • Supplies
    3%
  • Property, Debt & Other
    7%
  • Salaries & Benefits
    89%
  • Services
    3%
  • Supplies
    4%
  • Property, Debt & Other
    4%
Learning EnvironmentLearning Environment
$7,515
$ Per Student
$7,882
$ Per Student
$8,105
$ 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
    1. Instructional
      Instructional
      89%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      5%
    6. District Admin
      District Administration
      0%
  • $4,372,921

    $7,204
    $ Per Student
  • $29,821

    $49
    $ Per Student
  • $216,561

    $357
    $ Per Student
  • $43,799

    $72
    $ Per Student
  • $256,679

    $423
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$4,328,708
Learning Environment Spending
$4,831,490
Learning Environment Spending
$4,919,781
  • Salaries & Benefits
    98%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
OperationsOperations
$679
$ Per Student
$626
$ Per Student
$613
$ 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
    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%
  • $111,401

    $184
    $ Per Student
  • $0

    $0
    $ Per Student
  • $260,977

    $430
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$391,126
Operations Spending
$383,464
Operations Spending
$372,378
  • Salaries & Benefits
    41%
  • Services
    34%
  • Supplies
    25%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    39%
  • Services
    38%
  • Supplies
    23%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    35%
  • Services
    37%
  • Supplies
    28%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    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

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      91%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      9%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $165,641

  • $15,742

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$154,862
Construction, Debt, Refinancing & Other Spending
$342,859
Construction, Debt, Refinancing & Other Spending
$181,383
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%