CO
Regular Public School District
69 Schools
Cherry Creek School District No. 5 in the county of Arapah
GREENWOOD VILLAGE, CO 80111
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Arapahoe County
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69 Operating Schools
(303) 773-1184
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 51,808 students
Total Revenue
$997,443,000
Total Expenditure
$1,031,989,000
Classroom Instruction
$572,652,000
Outstanding Debt
$650,920,000
Revenue Sources
| State Government Funds | $441,218,000 | 44.2% | |
| Local Taxes & Fees | $495,874,000 | 49.7% | |
| Federal Aid | $60,351,000 | 6.1% | |
| Total Revenue | $997,443,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $572,652,000 | 55.5% | |
| Support Services | $289,623,000 | 28.1% | |
| Capital Outlays | $108,863,000 | 10.5% | |
| Other / Operations | $60,851,000 | 5.9% | |
| Total Expenditure | $1,031,989,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,919
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 51,808 | $997,443,000 | $1,031,989,000 | $572,652,000 | $108,863,000 | $650,920,000 |
| FY 2023 | 52,392 | $925,679,000 | $950,345,000 | $509,212,000 | $122,947,000 | $681,905,000 |
| FY 2022 | 53,587 | $881,997,000 | $922,289,000 | $501,366,000 | $134,914,000 | $711,625,000 |
| FY 2021 | 54,184 | $798,786,000 | $781,829,000 | $466,915,000 | $66,052,000 | $664,280,000 |
| FY 2020 | 56,228 | $782,035,000 | $782,350,000 | $460,601,000 | $72,676,000 | $560,170,000 |