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Historical Data

Walnut Hills Community Elementary School (9200)

8195 EAST COSTILLA BOULEVARD
CENTENNIAL, CO 80112

Spending

2024-2025	2023-2024	2022-2023	2021-2022

342 Students Served	344 Students Served	372 Students Served	358 Students Served
69 Schools in District	70 Schools in District	71 Schools in District	70 Schools in District
Cherry Creek 5	Cherry Creek 5	Cherry Creek 5	Cherry Creek 5
Total Spending Per Student $23,421 Breakdown School Level Spending Per Student $18,573 0.0% School Share Of Central Spending Per Student $4,848 0.0%	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%
Federal Spending Per Student $361	Federal Spending Per Student $0	Federal Spending Per Student $0	Federal Spending Per Student $73
State/Local Spending Per Student $18,212	State/Local Spending Per Student $14,216	State/Local Spending Per Student $9,861	State/Local Spending Per Student $8,771
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $5,990,111 94% Operations $361,799 6%	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%
Total $6,351,910	Total $4,890,411	Total $3,668,411	Total $3,166,143
Construction, Debt, Refinancing & Other $357,813	Construction, Debt, Refinancing & Other $190,545	Construction, Debt, Refinancing & Other $481,913	Construction, Debt, Refinancing & Other $272,559
Total Spending $6,709,723	Total Spending $5,080,955	Total Spending $4,150,324	Total Spending $3,438,701
Spending Areas Salaries & Benefits 91% Services 2% Supplies 2% Property, Debt & Other 5%	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%
Learning Environment
$17,515 $ Per Student	$13,028 $ Per Student	$8,942 $ Per Student	$7,913 $ Per Student
Breakdown by Type Instructional 88% Activities & Athletics 1% Student Support 5% Staff Support 1% School Administration 5% District Administration 0% Instructional $5,292,753 $15,476 $ Per Student Activities & Athletics $31,525 $92 $ Per Student Student Support $292,263 $855 $ Per Student Staff Support $66,681 $195 $ Per Student School Administration $306,888 $897 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $5,990,111	Learning Environment Spending $4,481,756	Learning Environment Spending $3,326,541	Learning Environment Spending $2,832,893
Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	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%
Operations
$1,058 $ Per Student	$1,188 $ Per Student	$919 $ Per Student	$931 $ Per Student
Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 61% Other Support 0% Enterprise 0% Food Services $140,969 $412 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $220,829 $646 $ 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 $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
Operations Spending $361,799	Operations Spending $408,654	Operations Spending $341,870	Operations Spending $333,249
Spending Areas Salaries & Benefits 47% Services 31% Supplies 22% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 80% Debt Services & Other Uses 10% Community Services 10% Adult Education 0% Construction Facilities Acquisitions and Construction Services $287,027 Debt Services & Other Uses $34,259 Community Services $36,527 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $357,813	Construction, Debt, Refinancing & Other Spending $190,545	Construction, Debt, Refinancing & Other Spending $481,913	Construction, Debt, Refinancing & Other Spending $272,559
Spending Areas Salaries & Benefits 10% Services 3% Supplies 0% Property, Debt & Other 87%	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%

Historical DataHistorical Data

Walnut Hills Community Elementary School (9200)

Instructional

$5,292,753

Activities & Athletics

$31,525

Student Support

$292,263

Staff Support

$66,681

School Administration

$306,888

District Administration

$0

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

Food Services

$140,969

Transportation

$0

Operations & Maintenance

$220,829

Other Support

$0

Enterprise

$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

Historical Data