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Historical Data

Willow Creek Elementary School (9624)

7855 SOUTH WILLOW WAY
CENTENNIAL, CO 80112

Spending

2020-2021	2019-2020	2018-2019
508 Students Served	556 Students Served	558 Students Served
70 Schools in District	70 Schools in District	68 Schools in District
Cherry Creek 5	Cherry Creek 5	Cherry Creek 5
Total Spending Per Student $12,432 Breakdown School Level Spending Per Student $9,607 0.0% School Share Of Central Spending Per Student $2,825 0.0%	Total Spending Per Student $12,681 Breakdown School Level Spending Per Student $9,785 0.0% School Share Of Central Spending Per Student $2,896 0.0%	Total Spending Per Student $12,209 Breakdown School Level Spending Per Student $9,524 0.0% School Share Of Central Spending Per Student $2,685 0.0%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $4,573,226 94% Operations $307,318 6%	Breakdown by Type Learning Environment $5,152,839 95% Operations $287,563 5%	Breakdown by Type Learning Environment $5,015,844 94% Operations $298,343 6%
Total $4,880,543	Total $5,440,402	Total $5,314,187
Construction, Debt, Refinancing & Other $182,780	Construction, Debt, Refinancing & Other $719,016	Construction, Debt, Refinancing & Other $1,564,537
Total Spending $5,063,323	Total Spending $6,159,419	Total Spending $6,878,724
Spending Areas Salaries & Benefits 90% Services 3% Supplies 3% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 82% Services 3% Supplies 3% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 69% Services 2% Supplies 4% Property, Debt & Other 24%
Learning Environment
$9,002 $ Per Student	$9,268 $ Per Student	$8,989 $ Per Student
Breakdown by Type Instructional 90% Activities & Athletics 0% Student Support 5% Staff Support 0% School Administration 5% District Administration 0% Instructional $4,095,253 $8,062 $ Per Student Activities & Athletics $13,988 $28 $ Per Student Student Support $219,768 $433 $ Per Student Staff Support $15,131 $30 $ Per Student School Administration $229,085 $451 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 90% Activities & Athletics 1% Student Support 4% Staff Support 1% School Administration 4% District Administration 0% Instructional $4,636,586 $8,339 $ Per Student Activities & Athletics $42,031 $76 $ Per Student Student Support $214,891 $386 $ Per Student Staff Support $37,940 $68 $ Per Student School Administration $221,391 $398 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 89% Activities & Athletics 1% Student Support 4% Staff Support 1% School Administration 5% District Administration 0% Instructional $4,479,138 $8,027 $ Per Student Activities & Athletics $53,442 $96 $ Per Student Student Support $207,117 $371 $ Per Student Staff Support $49,476 $89 $ Per Student School Administration $226,672 $406 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,573,226	Learning Environment Spending $5,152,839	Learning Environment Spending $5,015,844
Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 3% Property, Debt & Other 2%
Operations
$605 $ Per Student	$517 $ Per Student	$535 $ Per Student
Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 72% Other Support 0% Enterprise 0% Food Services $85,091 $168 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $222,226 $437 $ 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 $82,601 $149 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $204,963 $369 $ 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 $78,293 $140 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $220,050 $394 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $307,318	Operations Spending $287,563	Operations Spending $298,343
Spending Areas Salaries & Benefits 35% Services 35% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 35% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 32% Services 33% Supplies 35% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 86% Debt Services & Other Uses 14% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $157,107 Debt Services & Other Uses $25,673 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 $703,855 Debt Services & Other Uses $15,162 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,543,010 Debt Services & Other Uses $21,527 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $182,780	Construction, Debt, Refinancing & Other Spending $719,016	Construction, Debt, Refinancing & Other Spending $1,564,537
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

Willow Creek Elementary School (9624)

Instructional

$4,095,253

Activities & Athletics

$13,988

Student Support

$219,768

Staff Support

$15,131

School Administration

$229,085

District Administration

$0

Instructional

$4,636,586

Activities & Athletics

$42,031

Student Support

$214,891

Staff Support

$37,940

School Administration

$221,391

District Administration

$0

Instructional

$4,479,138

Activities & Athletics

$53,442

Student Support

$207,117

Staff Support

$49,476

School Administration

$226,672

District Administration

$0

Food Services

$85,091

Transportation

$0

Operations & Maintenance

$222,226

Other Support

$0

Enterprise

$0

Food Services

$82,601

Transportation

$0

Operations & Maintenance

$204,963

Other Support

$0

Enterprise

$0

Food Services

$78,293

Transportation

$0

Operations & Maintenance

$220,050

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$157,107

Debt Services & Other Uses

$25,673

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$703,855

Debt Services & Other Uses

$15,162

Historical Data