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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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districtCherry Creek 5

The Cottage at Holly Ridge (4896)

3301 SOUTH MONACO PARKWAY
DENVER, CO 80222

Student Info
74
Total Students Served
Serves Elementary School Grades

Spending

Current Spending Per Student
$19,295
Current Spending per Student

View Per Student Spending Calculation

$16,845
State Average

School Level Spending per Student
  • Federal
    $0
  • State/Local
    $14,447
  • Total
    $14,447
School Share of Central Spending per Student
  • Federal
    $224
  • State/Local
    $4,624
  • Total
    $4,848
Current School Spending
  1. Learning Environment
    Learning Environment
    97%
  2. Operations
    Operations
    3%
Learning Environment Expenditures
Learning Environment
$1,038,054

View Learning Environment Breakdown

Operations Expenditures
Operations
$31,010

View Operations Breakdown

$1,069,064

Total

Long-Term Spending
Construction, Debt, Refinancing & Other
Construction, Debt, Refinancing & Other

View Construction Funds Breakdown

These expenditures are those not associated with day-to-day operation of school activities and, therefore, are not included in the per-student spending calculation. They are comprised of major construction projects, debt payments, acquisition of land, and other programs.

$45,047

Total

Total School-Allocated Spending

$1,114,110

Totals may not sum due to rounding

Current School Share of Central Spending

  1. Learning Environment
    Learning Environment
    50%
  2. Operations
    Operations
    50%
Learning Environment Spending
Learning
Environment

$179,279
Central Operations Expenditures
Operations
$179,460
$358,739

Total

$1,472,849

Grand Total of Spending at this school