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Historical Data

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Spending

2023-2024	2022-2023	2021-2022	2020-2021
0 Students Served	40 Students Served	29 Students Served	17 Students Served
70 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 $0 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $29,614 Breakdown School Level Spending Per Student $25,654 0.0% School Share Of Central Spending Per Student $3,960 0.0%	Total Spending Per Student $35,038 Breakdown School Level Spending Per Student $31,676 0.0% School Share Of Central Spending Per Student $3,362 0.0%	Total Spending Per Student $49,445 Breakdown School Level Spending Per Student $46,620 0.0% School Share Of Central Spending Per Student $2,825 0.0%
State Average Total Spending Per Student $15,805	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 $1,103,239 100% Operations $4,927 0%	Breakdown by Type Learning Environment $1,024,480 100% Operations $1,694 0%	Breakdown by Type Learning Environment $891,998 97% Operations $26,612 3%	Breakdown by Type Learning Environment $785,188 99% Operations $7,356 1%
Total $1,108,166	Total $1,026,174	Total $918,610	Total $792,544
Construction, Debt, Refinancing & Other $27,540	Construction, Debt, Refinancing & Other $144	Construction, Debt, Refinancing & Other $2,306	Construction, Debt, Refinancing & Other $11,445
Total Spending $1,135,706	Total Spending $1,026,318	Total Spending $920,916	Total Spending $803,989
Spending Areas Salaries & Benefits 93% Services 0% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 4% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 3% Supplies 1% Property, Debt & Other 1%
Learning Environment
$0 $ Per Student	$25,612 $ Per Student	$30,759 $ Per Student	$46,188 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 7% Staff Support 0% School Administration 14% District Administration 0% Instructional $878,324 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $74,371 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $150,543 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 14% District Administration 0% Instructional $885,454 $22,136 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $139,026 $3,476 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 100% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $891,998 $30,759 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 100% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $785,188 $46,188 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,103,239	Learning Environment Spending $1,024,480	Learning Environment Spending $891,998	Learning Environment Spending $785,188
Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 2% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 2% Supplies 1% Property, Debt & Other 0%
Operations
$0 $ Per Student	$42 $ Per Student	$918 $ Per Student	$433 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $4,927 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,694 $42 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $26,612 $918 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $7,356 $433 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $4,927	Operations Spending $1,694	Operations Spending $26,612	Operations Spending $7,356
Spending Areas Salaries & Benefits 0% Services 8% Supplies 92% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 100% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 96% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $27,432 Debt Services & Other Uses $109 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $144 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 $2,268 Debt Services & Other Uses $38 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 $11,339 Debt Services & Other Uses $106 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $27,540	Construction, Debt, Refinancing & Other Spending $144	Construction, Debt, Refinancing & Other Spending $2,306	Construction, Debt, Refinancing & Other Spending $11,445
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

()

Instructional

$878,324

Activities & Athletics

$0

Student Support

$74,371

Staff Support

$0

School Administration

$150,543

District Administration

$0

Instructional

$885,454

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$139,026

District Administration

$0

Instructional

$891,998

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$0

District Administration

$0

Instructional

$785,188

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$0

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$4,927

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$1,694

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$26,612

Other Support

$0

Enterprise

$0

Historical Data