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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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districtCherry Creek 5

The Cottage at Holly Ridge (4896)

3301 SOUTH MONACO PARKWAY
DENVER, CO 80222

Student Info
76
Total Students Served
Serves Elementary School Grades

Spending

Current Spending Per Student
$17,069
Current Spending per Student

View Per Student Spending Calculation

$15,805
State Average

School Level Spending per Student
  • Federal
    $0
  • State/Local
    $12,929
  • Total
    $12,929
School Share of Central Spending per Student
  • Federal
    $276
  • State/Local
    $3,864
  • Total
    $4,140
Current School Spending
  1. Learning Environment
    Learning Environment
    98%
  2. Operations
    Operations
    2%
Learning Environment Expenditures
Learning Environment
$960,318

View Learning Environment Breakdown

Operations Expenditures
Operations
$22,269

View Operations Breakdown

$982,587

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.

$19,268

Total

Total School-Allocated Spending

$1,001,854

Totals may not sum due to rounding

Current School Share of Central Spending

  1. Learning Environment
    Learning Environment
    48%
  2. Operations
    Operations
    52%
Learning Environment Spending
Learning
Environment

$149,907
Central Operations Expenditures
Operations
$164,748
$314,655

Total

$1,316,509

Grand Total of Spending at this school