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Historical Data

Willow Creek Elementary School (9624)

7855 SOUTH WILLOW WAY
CENTENNIAL, CO 80112

Spending

2023-2024	2022-2023	2021-2022	2020-2021
502 Students Served	494 Students Served	509 Students Served	508 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 $17,323 Breakdown School Level Spending Per Student $13,183 0.0% School Share Of Central Spending Per Student $4,140 0.0%	Total Spending Per Student $15,491 Breakdown School Level Spending Per Student $11,531 0.0% School Share Of Central Spending Per Student $3,960 0.0%	Total Spending Per Student $14,229 Breakdown School Level Spending Per Student $10,867 0.0% School Share Of Central Spending Per Student $3,362 0.0%	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%
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 $6,307,515 95% Operations $310,489 5%	Breakdown by Type Learning Environment $5,329,165 94% Operations $367,126 6%	Breakdown by Type Learning Environment $5,170,056 93% Operations $361,482 7%	Breakdown by Type Learning Environment $4,573,226 94% Operations $307,318 6%
Total $6,618,004	Total $5,696,291	Total $5,531,538	Total $4,880,543
Construction, Debt, Refinancing & Other $214,932	Construction, Debt, Refinancing & Other $83,526	Construction, Debt, Refinancing & Other $367,320	Construction, Debt, Refinancing & Other $182,780
Total Spending $6,832,937	Total Spending $5,779,818	Total Spending $5,898,858	Total Spending $5,063,323
Spending Areas Salaries & Benefits 92% Services 2% Supplies 3% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 87% Services 3% Supplies 4% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 3% Property, Debt & Other 4%
Learning Environment
$12,565 $ Per Student	$10,788 $ Per Student	$10,157 $ Per Student	$9,002 $ Per Student
Breakdown by Type Instructional 87% Activities & Athletics 1% Student Support 6% Staff Support 0% School Administration 7% District Administration 0% Instructional $5,472,822 $10,902 $ Per Student Activities & Athletics $36,515 $73 $ Per Student Student Support $359,328 $716 $ Per Student Staff Support $200 $0 $ Per Student School Administration $438,650 $874 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 88% Activities & Athletics 0% Student Support 6% Staff Support 0% School Administration 5% District Administration 0% Instructional $4,702,003 $9,518 $ Per Student Activities & Athletics $26,386 $53 $ Per Student Student Support $316,253 $640 $ Per Student Staff Support $13,383 $27 $ Per Student School Administration $271,141 $549 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 89% Activities & Athletics 1% Student Support 4% Staff Support 0% School Administration 5% District Administration 0% Instructional $4,619,502 $9,076 $ Per Student Activities & Athletics $48,249 $95 $ Per Student Student Support $229,686 $451 $ Per Student Staff Support $13,009 $26 $ Per Student School Administration $259,610 $510 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $6,307,515	Learning Environment Spending $5,329,165	Learning Environment Spending $5,170,056	Learning Environment Spending $4,573,226
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$619 $ Per Student	$743 $ Per Student	$710 $ Per Student	$605 $ Per Student
Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 69% Other Support 0% Enterprise 0% Food Services $95,239 $190 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $215,250 $429 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 75% Other Support 0% Enterprise 0% Food Services $90,861 $184 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $275,678 $558 $ Per Student Other Support $587 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 70% Other Support 0% Enterprise 0% Food Services $108,032 $212 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $253,450 $498 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $310,489	Operations Spending $367,126	Operations Spending $361,482	Operations Spending $307,318
Spending Areas Salaries & Benefits 45% Services 30% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 32% Services 36% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 39% Services 31% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 35% Services 35% Supplies 30% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 53% Debt Services & Other Uses 32% Community Services 15% Adult Education 0% Construction Facilities Acquisitions and Construction Services $113,554 Debt Services & Other Uses $68,980 Community Services $32,398 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 48% Debt Services & Other Uses 52% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $40,163 Debt Services & Other Uses $43,363 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 90% Debt Services & Other Uses 10% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $329,223 Debt Services & Other Uses $38,097 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $214,932	Construction, Debt, Refinancing & Other Spending $83,526	Construction, Debt, Refinancing & Other Spending $367,320	Construction, Debt, Refinancing & Other Spending $182,780
Spending Areas Salaries & Benefits 15% Services 0% Supplies 0% Property, Debt & Other 85%	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

$5,472,822

Activities & Athletics

$36,515

Student Support

$359,328

Staff Support

$200

School Administration

$438,650

District Administration

$0

Instructional

$4,702,003

Activities & Athletics

$26,386

Student Support

$316,253

Staff Support

$13,383

School Administration

$271,141

District Administration

$0

Instructional

$4,619,502

Activities & Athletics

$48,249

Student Support

$229,686

Staff Support

$13,009

School Administration

$259,610

District Administration

$0

Instructional

$4,095,253

Activities & Athletics

$13,988

Student Support

$219,768

Staff Support

$15,131

School Administration

$229,085

District Administration

$0

Food Services

$95,239

Transportation

$0

Operations & Maintenance

$215,250

Other Support

$0

Enterprise

$0

Food Services

$90,861

Transportation

$0

Operations & Maintenance

$275,678

Other Support

$587

Enterprise

$0

Food Services

$108,032

Transportation

$0

Operations & Maintenance

$253,450

Other Support

$0

Enterprise

$0

Historical Data