Home

Back

Historical Data

Timberline Elementary School (8850)

5500 SOUTH KILLARNEY STREET
CENTENNIAL, CO 80015

Spending

2022-2023	2021-2022	2020-2021	2019-2020
576 Students Served	566 Students Served	576 Students Served	613 Students Served
71 Schools in District	70 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 $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%	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 $14,845	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 $5,324,155 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%	Breakdown by Type Learning Environment $4,831,490 93% Operations $383,464 7%
Total $5,735,292	Total $5,617,872	Total $4,719,834	Total $5,214,954
Construction, Debt, Refinancing & Other $480,223	Construction, Debt, Refinancing & Other $56,710	Construction, Debt, Refinancing & Other $154,862	Construction, Debt, Refinancing & Other $342,859
Total Spending $6,215,515	Total Spending $5,674,582	Total Spending $4,874,696	Total Spending $5,557,813
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%	Spending Areas Salaries & Benefits 87% Services 3% Supplies 3% Property, Debt & Other 7%
Learning Environment
$9,243 $ Per Student	$9,175 $ Per Student	$7,515 $ Per Student	$7,882 $ 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	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 $5,324,155	Learning Environment Spending $5,193,221	Learning Environment Spending $4,328,708	Learning Environment Spending $4,831,490
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%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 1%
Operations
$714 $ Per Student	$750 $ Per Student	$679 $ Per Student	$626 $ 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	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 $411,137	Operations Spending $424,650	Operations Spending $391,126	Operations Spending $383,464
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%	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 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	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 $480,223	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 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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Timberline Elementary School (8850)

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

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

$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

Food Services

$133,064

Transportation

$0

Operations & Maintenance

$258,063

Other Support

$0

Enterprise

$0

Historical Data