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FY2011-12 Individual School And Cherry Creek School District No. 5 Arapahoe County, Colorado FINANCIAL PLAN AND BUDGET 2011-12 INDIVIDUAL SCHOOL AND DEPARTMENT BUDGETS Fiscal Year July 1, 2011 – June 30, 2012 Prepared by Fiscal Services Division Guy G. Bellville Chief Financial Officer Dan Huenneke Director of Budget Acknowledgments We are honored to display the cover graphic design produced by Sean Poelma as an example of the quality work of our high school students in the Cherry Creek School District Career and Technical Education Program. Thank you to the members of the Budget Department for their dedicated efforts in preparing the Financial Plan and to the other staff members of the Fiscal Services Division who assisted in this process. Our utmost appreciation is extended to the members of the Board of Education for the many hours contributed in providing direction to the Cherry Creek School District and to the community for their continued support. CHERRY CREEK SCHOOL DISTRICT FINANCIAL PLAN FISCAL YEAR 2011-12 INDIVIDUAL SCHOOL AND DEPARTMENT BUDGETS TABLE OF CONTENTS Academic Goals and Objectives – Two-Year Targets by Key Performance Indicators ................... 1 ELEMENTARY EDUCATION Section Table of Contents .......................................................................................................... 3 Average Cost Per Pupil for Site Level Budget - By School ........................................................ 5 Antelope Ridge ........................................................................................................................... 6 Arrowhead .................................................................................................................................. 8 Aspen Crossing .......................................................................................................................... 10 Belleview .................................................................................................................................... 12 Buffalo Trail ................................................................................................................................ 14 Canyon Creek ............................................................................................................................. 16 Cherry Hills Village ..................................................................................................................... 18 Cimarron ..................................................................................................................................... 20 Cottonwood Creek ...................................................................................................................... 22 Coyote Hills ................................................................................................................................. 24 Creekside ................................................................................................................................... 26 Dakota Valley ............................................................................................................................. 28 Dry Creek ................................................................................................................................... 30 Eastridge .................................................................................................................................... 32 Fox Hollow .................................................................................................................................. 34 Greenwood ................................................................................................................................. 36 Heritage ...................................................................................................................................... 38 High Plains ................................................................................................................................. 40 Highline Community ................................................................................................................... 42 Holly Hills/Holly Ridge ................................................................................................................ 44 Homestead ................................................................................................................................. 46 Independence ............................................................................................................................. 48 Indian Ridge ............................................................................................................................... 50 Meadow Point ............................................................................................................................. 52 Mission Viejo .............................................................................................................................. 54 Peakview .................................................................................................................................... 56 Pine Ridge .................................................................................................................................. 58 Polton ......................................................................................................................................... 60 Ponderosa .................................................................................................................................. 62 Red Hawk Ridge ........................................................................................................................ 64 Rolling Hills ................................................................................................................................. 66 Sagebrush .................................................................................................................................. 68 Summit ....................................................................................................................................... 70 i CHERRY CREEK SCHOOL DISTRICT FINANCIAL PLAN FISCAL YEAR 2011-12 INDIVIDUAL SCHOOL AND DEPARTMENT BUDGETS TABLE OF CONTENTS ELEMENTARY EDUCATION (Continued) Sunrise ....................................................................................................................................... 72 Timberline ................................................................................................................................... 74 Trails West ................................................................................................................................. 76 Village East ................................................................................................................................ 78 Walnut Hills ................................................................................................................................. 80 Willow Creek .............................................................................................................................. 82 SECONDARY EDUCATION AND OTHER SCHOOLS AND PROGRAMS Section Table of Contents .......................................................................................................... 85 Average Cost Per Pupil for Site Level Budget - By School ........................................................ 87 Middle Schools Campus ...................................................................................................................................... 88 Falcon Creek .............................................................................................................................. 90 Fox Ridge ................................................................................................................................... 92 Horizon Community .................................................................................................................... 94 Laredo ........................................................................................................................................ 96 Liberty ......................................................................................................................................... 98 Prairie ......................................................................................................................................... 100 Sky Vista .................................................................................................................................... 102 Thunder Ridge ............................................................................................................................ 104 West ........................................................................................................................................... 106 High Schools Cherokee Trail ............................................................................................................................ 108 Cherry Creek .............................................................................................................................. 110 Eaglecrest .................................................................................................................................. 112 Grandview .................................................................................................................................. 114 Overland ....................................................................................................................................
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