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Historical Data

Timberline Elementary School (8850)

5500 SOUTH KILLARNEY STREET
CENTENNIAL, CO 80015

Spending

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
Cherry Creek 5	Cherry Creek 5	Cherry Creek 5
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%	Total Spending Per Student $11,403 Breakdown School Level Spending Per Student $8,507 0.0% School Share Of Central Spending Per Student $2,896 0.0%	Total Spending Per Student $11,404 Breakdown School Level Spending Per Student $8,719 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 $4,328,708 92% Operations $391,126 8%	Breakdown by Type Learning Environment $4,831,490 93% Operations $383,464 7%	Breakdown by Type Learning Environment $4,919,781 93% 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
Spending Areas Salaries & Benefits 91% Services 3% Supplies 3% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 87% Services 3% Supplies 3% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 4% Property, Debt & Other 4%
Learning Environment
$7,515 $ Per Student	$7,882 $ Per Student	$8,105 $ 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	Breakdown by Type Instructional 90% Activities & Athletics 1% Student Support 4% Staff Support 1% School Administration 4% District Administration 0% Instructional $4,348,398 $7,094 $ Per Student Activities & Athletics $37,497 $61 $ Per Student Student Support $198,622 $324 $ Per Student Staff Support $32,177 $52 $ Per Student School Administration $214,796 $350 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 89% Activities & Athletics 1% Student Support 4% Staff Support 1% School Administration 5% District Administration 0% Instructional $4,372,921 $7,204 $ Per Student Activities & Athletics $29,821 $49 $ Per Student Student Support $216,561 $357 $ Per Student Staff Support $43,799 $72 $ Per Student School Administration $256,679 $423 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,328,708	Learning Environment Spending $4,831,490	Learning Environment Spending $4,919,781
Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$679 $ Per Student	$626 $ Per Student	$613 $ 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	Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 69% Other Support 0% Enterprise 0% Food Services $120,469 $197 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $262,995 $429 $ 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 $111,401 $184 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $260,977 $430 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $391,126	Operations Spending $383,464	Operations Spending $372,378
Spending Areas Salaries & Benefits 41% Services 34% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 39% Services 38% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 35% Services 37% Supplies 28% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $332,602 Debt Services & Other Uses $10,258 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 9% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $165,641 Debt Services & Other Uses $15,742 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $154,862	Construction, Debt, Refinancing & Other Spending $342,859	Construction, Debt, Refinancing & Other Spending $181,383
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Timberline Elementary School (8850)

Instructional

$3,809,098

Activities & Athletics

$2,964

Student Support

$270,875

Staff Support

$20,082

School Administration

$225,688

District Administration

$0

Instructional

$4,348,398

Activities & Athletics

$37,497

Student Support

$198,622

Staff Support

$32,177

School Administration

$214,796

District Administration

$0

Instructional

$4,372,921

Activities & Athletics

$29,821

Student Support

$216,561

Staff Support

$43,799

School Administration

$256,679

District Administration

$0

Food Services

$133,064

Transportation

$0

Operations & Maintenance

$258,063

Other Support

$0

Enterprise

$0

Food Services

$120,469

Transportation

$0

Operations & Maintenance

$262,995

Other Support

$0

Enterprise

$0

Food Services

$111,401

Transportation

$0

Operations & Maintenance

$260,977

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$124,538

Debt Services & Other Uses

$30,324

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$332,602

Debt Services & Other Uses

$10,258

Historical Data