Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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districtCherry Creek 5

Timberline Elementary School (8850)

5500 SOUTH KILLARNEY STREET
CENTENNIAL, CO 80015

Student Info
566
Total Students Served
Serves Elementary School Grades

Spending

Current Spending Per Student
$13,288
Current Spending per Student

View Per Student Spending Calculation

$13,509
State Average

School Level Spending per Student
  • Federal
    $264
  • State/Local
    $9,662
  • Total
    $9,926
School Share of Central Spending per Student
  • Federal
    $263
  • State/Local
    $3,099
  • Total
    $3,362
Current School Spending
  1. Learning Environment
    Learning Environment
    92%
  2. Operations
    Operations
    8%
Learning Environment Expenditures
Learning Environment
$5,193,221

View Learning Environment Breakdown

Operations Expenditures
Operations
$424,650

View Operations Breakdown

$5,617,872

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.

$56,710

Total

Total School-Allocated Spending

$5,674,582

Totals may not sum due to rounding

Current School Share of Central Spending

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

$995,905
Central Operations Expenditures
Operations
$906,539
$1,902,444

Total

$7,577,026

Grand Total of Spending at this school