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Historical Data

Walnut Hills Community Elementary School (9200)

8195 EAST COSTILLA BOULEVARD
CENTENNIAL, CO 80112

Spending

2021-2022	2020-2021	2019-2020
358 Students Served	364 Students Served	404 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 $12,206 Breakdown School Level Spending Per Student $8,844 0.0% School Share Of Central Spending Per Student $3,362 0.0%	Total Spending Per Student $10,425 Breakdown School Level Spending Per Student $7,600 0.0% School Share Of Central Spending Per Student $2,825 0.0%	Total Spending Per Student $10,360 Breakdown School Level Spending Per Student $7,464 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 $2,832,893 89% Operations $333,249 11%	Breakdown by Type Learning Environment $2,456,881 89% Operations $309,621 11%	Breakdown by Type Learning Environment $2,706,252 90% Operations $309,399 10%
Total $3,166,143	Total $2,766,502	Total $3,015,651
Construction, Debt, Refinancing & Other $272,559	Construction, Debt, Refinancing & Other $174,668	Construction, Debt, Refinancing & Other $434,531
Total Spending $3,438,701	Total Spending $2,941,170	Total Spending $3,450,182
Spending Areas Salaries & Benefits 82% Services 3% Supplies 7% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 86% Services 4% Supplies 5% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 79% Services 4% Supplies 4% Property, Debt & Other 13%
Learning Environment
$7,913 $ Per Student	$6,750 $ Per Student	$6,699 $ Per Student
Breakdown by Type Instructional 90% Activities & Athletics 0% Student Support 2% Staff Support 0% School Administration 8% District Administration 0% Instructional $2,547,537 $7,116 $ Per Student Activities & Athletics $10,389 $29 $ Per Student Student Support $52,725 $147 $ Per Student Staff Support $805 $2 $ Per Student School Administration $221,438 $619 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 87% Activities & Athletics 0% Student Support 3% Staff Support 0% School Administration 10% District Administration 0% Instructional $2,139,840 $5,879 $ Per Student Activities & Athletics $7,563 $21 $ Per Student Student Support $63,412 $174 $ Per Student Staff Support $11,454 $31 $ Per Student School Administration $234,612 $645 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 1% Student Support 3% Staff Support 1% School Administration 8% District Administration 0% Instructional $2,335,573 $5,781 $ Per Student Activities & Athletics $32,840 $81 $ Per Student Student Support $94,466 $234 $ Per Student Staff Support $20,160 $50 $ Per Student School Administration $223,214 $553 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,832,893	Learning Environment Spending $2,456,881	Learning Environment Spending $2,706,252
Spending Areas Salaries & Benefits 95% Services 0% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 1%
Operations
$931 $ Per Student	$851 $ Per Student	$766 $ Per Student
Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 74% Other Support 0% Enterprise 0% Food Services $86,968 $243 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $246,281 $688 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 71% Other Support 0% Enterprise 0% Food Services $88,391 $243 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $220,631 $606 $ Per Student Other Support $599 $2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 73% Other Support 1% Enterprise 0% Food Services $79,150 $196 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $227,033 $562 $ Per Student Other Support $3,216 $8 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $333,249	Operations Spending $309,621	Operations Spending $309,399
Spending Areas Salaries & Benefits 39% Services 27% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 38% Services 32% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 30% Supplies 25% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $247,211 Debt Services & Other Uses $25,348 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 88% Debt Services & Other Uses 12% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $154,160 Debt Services & Other Uses $20,508 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $427,122 Debt Services & Other Uses $7,410 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $272,559	Construction, Debt, Refinancing & Other Spending $174,668	Construction, Debt, Refinancing & Other Spending $434,531
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

Walnut Hills Community Elementary School (9200)

Instructional

$2,547,537

Activities & Athletics

$10,389

Student Support

$52,725

Staff Support

$805

School Administration

$221,438

District Administration

$0

Instructional

$2,139,840

Activities & Athletics

$7,563

Student Support

$63,412

Staff Support

$11,454

School Administration

$234,612

District Administration

$0

Instructional

$2,335,573

Activities & Athletics

$32,840

Student Support

$94,466

Staff Support

$20,160

School Administration

$223,214

District Administration

$0

Food Services

$86,968

Transportation

$0

Operations & Maintenance

$246,281

Other Support

$0

Enterprise

$0

Food Services

$88,391

Transportation

$0

Operations & Maintenance

$220,631

Other Support

$599

Enterprise

$0

Food Services

$79,150

Transportation

$0

Operations & Maintenance

$227,033

Other Support

$3,216

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$247,211

Debt Services & Other Uses

$25,348

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$154,160

Debt Services & Other Uses

$20,508

Historical Data