Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Walnut Hills Community Elementary School (9200)

8195 EAST COSTILLA BOULEVARD
CENTENNIAL, CO 80112

  • SpendingSpending
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
district Cherry Creek 5 district Cherry Creek 5 district Cherry Creek 5
  1. Learning Environment
    Learning Environment
    $2,832,893
    89%
  2. Operations
    Operations
    $333,249
    11%
  1. Learning Environment
    Learning Environment
    $2,456,881
    89%
  2. Operations
    Operations
    $309,621
    11%
  1. Learning Environment
    Learning Environment
    $2,706,252
    90%
  2. Operations
    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
  • Salaries & Benefits
    82%
  • Services
    3%
  • Supplies
    7%
  • Property, Debt & Other
    8%
  • Salaries & Benefits
    86%
  • Services
    4%
  • Supplies
    5%
  • Property, Debt & Other
    6%
  • Salaries & Benefits
    79%
  • Services
    4%
  • Supplies
    4%
  • Property, Debt & Other
    13%
Learning EnvironmentLearning Environment
$7,913
$ Per Student
$6,750
$ Per Student
$6,699
$ Per Student
    1. Instructional
      Instructional
      90%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      0%
  • $2,547,537

    $7,116
    $ Per Student
  • $10,389

    $29
    $ Per Student
  • $52,725

    $147
    $ Per Student
  • $805

    $2
    $ Per Student
  • $221,438

    $619
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      87%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $2,139,840

    $5,879
    $ Per Student
  • $7,563

    $21
    $ Per Student
  • $63,412

    $174
    $ Per Student
  • $11,454

    $31
    $ Per Student
  • $234,612

    $645
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      86%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      0%
  • $2,335,573

    $5,781
    $ Per Student
  • $32,840

    $81
    $ Per Student
  • $94,466

    $234
    $ Per Student
  • $20,160

    $50
    $ Per Student
  • $223,214

    $553
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$2,832,893
Learning Environment Spending
$2,456,881
Learning Environment Spending
$2,706,252
  • Salaries & Benefits
    95%
  • Services
    0%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    95%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    1%
OperationsOperations
$931
$ Per Student
$851
$ Per Student
$766
$ Per Student
    1. Food Services
      Food Services
      26%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      74%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $86,968

    $243
    $ Per Student
  • $0

    $0
    $ Per Student
  • $246,281

    $688
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      29%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      71%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $88,391

    $243
    $ Per Student
  • $0

    $0
    $ Per Student
  • $220,631

    $606
    $ Per Student
  • $599

    $2
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      26%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      73%
    4. Other Support
      Other Support
      1%
    5. Enterprise
      Enterprise
      0%
  • $79,150

    $196
    $ Per Student
  • $0

    $0
    $ Per Student
  • $227,033

    $562
    $ Per Student
  • $3,216

    $8
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$333,249
Operations Spending
$309,621
Operations Spending
$309,399
  • Salaries & Benefits
    39%
  • Services
    27%
  • Supplies
    34%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    38%
  • Services
    32%
  • Supplies
    30%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    45%
  • Services
    30%
  • Supplies
    25%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    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%
  • $247,211

  • $25,348

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      88%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      12%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $154,160

  • $20,508

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      98%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      2%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $427,122

  • $7,410

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$272,559
Construction, Debt, Refinancing & Other Spending
$174,668
Construction, Debt, Refinancing & Other Spending
$434,531
  • 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%