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Historical Data

Timberline Elementary School (8850)

5500 SOUTH KILLARNEY STREET
CENTENNIAL, CO 80015

Spending

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
Cherry Creek 5	Cherry Creek 5	Cherry Creek 5
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%	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%
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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%	Breakdown by Type Learning Environment $4,831,490 93% 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
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%	Spending Areas Salaries & Benefits 87% Services 3% Supplies 3% Property, Debt & Other 7%
Learning Environment
$9,175 $ Per Student	$7,515 $ Per Student	$7,882 $ 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	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
Learning Environment Spending $5,193,221	Learning Environment Spending $4,328,708	Learning Environment Spending $4,831,490
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%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 1%
Operations
$750 $ Per Student	$679 $ Per Student	$626 $ 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	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
Operations Spending $424,650	Operations Spending $391,126	Operations Spending $383,464
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%	Spending Areas Salaries & Benefits 39% Services 38% Supplies 23% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $56,710	Construction, Debt, Refinancing & Other Spending $154,862	Construction, Debt, Refinancing & Other Spending $342,859
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Timberline Elementary School (8850)

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

Instructional

$4,348,398

Activities & Athletics

$37,497

Student Support

$198,622

Staff Support

$32,177

School Administration

$214,796

District Administration

$0

Food Services

$126,902

Transportation

$0

Operations & Maintenance

$297,749

Other Support

$0

Enterprise

$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

Construction Facilities Acquisitions and Construction Services

$16,449

Debt Services & Other Uses

$40,261

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$124,538

Debt Services & Other Uses

$30,324

Historical Data