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Historical Data

Walnut Hills Community Elementary School (9200)

8195 EAST COSTILLA BOULEVARD
CENTENNIAL, CO 80112

Spending

2023-2024	2022-2023	2021-2022	2020-2021
344 Students Served	372 Students Served	358 Students Served	364 Students Served
71 Schools in District	71 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 $18,356 Breakdown School Level Spending Per Student $14,216 0.0% School Share Of Central Spending Per Student $4,140 0.0%	Total Spending Per Student $13,821 Breakdown School Level Spending Per Student $9,861 0.0% School Share Of Central Spending Per Student $3,960 0.0%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $4,481,756 92% Operations $408,654 8%	Breakdown by Type Learning Environment $3,326,541 91% Operations $341,870 9%	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%
Total $4,890,411	Total $3,668,411	Total $3,166,143	Total $2,766,502
Construction, Debt, Refinancing & Other $190,545	Construction, Debt, Refinancing & Other $481,913	Construction, Debt, Refinancing & Other $272,559	Construction, Debt, Refinancing & Other $174,668
Total Spending $5,080,955	Total Spending $4,150,324	Total Spending $3,438,701	Total Spending $2,941,170
Spending Areas Salaries & Benefits 90% Services 3% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 81% Services 3% Supplies 5% Property, Debt & Other 10%	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%
Learning Environment
$13,028 $ Per Student	$8,942 $ Per Student	$7,913 $ Per Student	$6,750 $ Per Student
Breakdown by Type Instructional 88% Activities & Athletics 1% Student Support 5% Staff Support 0% School Administration 6% District Administration 0% Instructional $3,947,937 $11,477 $ Per Student Activities & Athletics $24,259 $71 $ Per Student Student Support $224,764 $653 $ Per Student Staff Support $6,377 $19 $ Per Student School Administration $278,241 $809 $ Per Student District Administration $179 $1 $ Per Student	Breakdown by Type Instructional 88% Activities & Athletics 0% Student Support 4% Staff Support 0% School Administration 7% District Administration 0% Instructional $2,919,479 $7,848 $ Per Student Activities & Athletics $9,950 $27 $ Per Student Student Support $138,129 $371 $ Per Student Staff Support $15,472 $42 $ Per Student School Administration $243,511 $655 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,481,756	Learning Environment Spending $3,326,541	Learning Environment Spending $2,832,893	Learning Environment Spending $2,456,881
Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	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%
Operations
$1,188 $ Per Student	$919 $ Per Student	$931 $ Per Student	$851 $ Per Student
Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 71% Other Support 0% Enterprise 0% Food Services $117,480 $342 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $291,174 $846 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 76% Other Support 0% Enterprise 0% Food Services $82,252 $221 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $259,617 $698 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $408,654	Operations Spending $341,870	Operations Spending $333,249	Operations Spending $309,621
Spending Areas Salaries & Benefits 36% Services 26% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 38% Services 29% Supplies 33% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 58% Debt Services & Other Uses 18% Community Services 24% Adult Education 0% Construction Facilities Acquisitions and Construction Services $109,740 Debt Services & Other Uses $34,793 Community Services $46,012 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 82% Debt Services & Other Uses 7% Community Services 11% Adult Education 0% Construction Facilities Acquisitions and Construction Services $393,270 Debt Services & Other Uses $34,064 Community Services $54,579 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 $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
Construction, Debt, Refinancing & Other Spending $190,545	Construction, Debt, Refinancing & Other Spending $481,913	Construction, Debt, Refinancing & Other Spending $272,559	Construction, Debt, Refinancing & Other Spending $174,668
Spending Areas Salaries & Benefits 23% Services 15% Supplies 1% Property, Debt & Other 60%	Spending Areas Salaries & Benefits 11% Services 1% Supplies 0% Property, Debt & Other 88%	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

$3,947,937

Activities & Athletics

$24,259

Student Support

$224,764

Staff Support

$6,377

School Administration

$278,241

District Administration

$179

Instructional

$2,919,479

Activities & Athletics

$9,950

Student Support

$138,129

Staff Support

$15,472

School Administration

$243,511

District Administration

$0

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

Food Services

$117,480

Transportation

$0

Operations & Maintenance

$291,174

Other Support

$0

Enterprise

$0

Food Services

$82,252

Transportation

$0

Operations & Maintenance

$259,617

Other Support

$0

Enterprise

$0

Food Services

$86,968

Transportation

$0

Operations & Maintenance

$246,281

Other Support

$0

Enterprise

$0

Historical Data