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Historical Data

Walnut Hills Community Elementary School (9200)

8195 EAST COSTILLA BOULEVARD
CENTENNIAL, CO 80112

Spending

2022-2023	2021-2022	2020-2021	2019-2020
372 Students Served	358 Students Served	364 Students Served	404 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 $13,821 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%	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 $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 $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%	Breakdown by Type Learning Environment $2,706,252 90% Operations $309,399 10%
Total $3,668,411	Total $3,166,143	Total $2,766,502	Total $3,015,651
Construction, Debt, Refinancing & Other $481,913	Construction, Debt, Refinancing & Other $272,559	Construction, Debt, Refinancing & Other $174,668	Construction, Debt, Refinancing & Other $434,531
Total Spending $4,150,324	Total Spending $3,438,701	Total Spending $2,941,170	Total Spending $3,450,182
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%	Spending Areas Salaries & Benefits 79% Services 4% Supplies 4% Property, Debt & Other 13%
Learning Environment
$8,942 $ Per Student	$7,913 $ Per Student	$6,750 $ Per Student	$6,699 $ 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	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 $3,326,541	Learning Environment Spending $2,832,893	Learning Environment Spending $2,456,881	Learning Environment Spending $2,706,252
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%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 1%
Operations
$919 $ Per Student	$931 $ Per Student	$851 $ Per Student	$766 $ 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	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 $341,870	Operations Spending $333,249	Operations Spending $309,621	Operations Spending $309,399
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%	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 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	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 $481,913	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 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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Walnut Hills Community Elementary School (9200)

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

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

$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

Food Services

$88,391

Transportation

$0

Operations & Maintenance

$220,631

Other Support

$599

Enterprise

$0

Historical Data