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Financial Plan and Budget 2016-17

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Financial Plan and Budget 2016-17 Cherry Creek School District No. 5 Arapahoe County, Colorado Financial Plan and Budget 2016-17 Individual School and Department Budgets Fiscal Year July 1, 2016 - June 30, 2017 Prepared by Fiscal Services Division Guy G. Bellville Chief Financial Officer Dan Huenneke Director of Budget ACKNOWLEDGEMENTS Thank you to the members of the Budget Department for their dedicated efforts in preparing the Financial Plan and to all other staff members in 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 2016-17 INDIVIDUAL SCHOOL AND DEPARTMENT BUDGETS TABLE OF CONTENTS Academic Goals and Objectives –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 Black Forest Hills ........................................................................................................................ 14 Buffalo Trail ................................................................................................................................ 16 Canyon Creek ............................................................................................................................. 18 Cherry Hills Village ..................................................................................................................... 20 Cimarron ..................................................................................................................................... 22 Cottonwood Creek ...................................................................................................................... 24 Coyote Hills ................................................................................................................................. 26 Creekside ................................................................................................................................... 28 Dakota Valley ............................................................................................................................. 30 Dry Creek ................................................................................................................................... 32 Eastridge .................................................................................................................................... 34 Fox Hollow .................................................................................................................................. 36 Greenwood ................................................................................................................................. 38 Heritage ...................................................................................................................................... 40 High Plains ................................................................................................................................. 42 Highline Community ................................................................................................................... 44 Holly Hills/Holly Ridge ................................................................................................................ 46 Homestead ................................................................................................................................. 48 Independence ............................................................................................................................. 50 Indian Ridge ............................................................................................................................... 52 Meadow Point ............................................................................................................................. 54 Mission Viejo .............................................................................................................................. 56 Mountain Vista ............................................................................................................................ 58 Peakview .................................................................................................................................... 60 Pine Ridge .................................................................................................................................. 62 Polton ......................................................................................................................................... 64 Ponderosa .................................................................................................................................. 66 Red Hawk Ridge ........................................................................................................................ 68 Rolling Hills ................................................................................................................................. 70 i CHERRY CREEK SCHOOL DISTRICT FINANCIAL PLAN FISCAL YEAR 2016-17 INDIVIDUAL SCHOOL AND DEPARTMENT BUDGETS TABLE OF CONTENTS ELEMENTARY EDUCATION (Continued) Sagebrush .................................................................................................................................. 72 Summit ....................................................................................................................................... 74 Sunrise ....................................................................................................................................... 76 Timberline ................................................................................................................................... 78 Trails West ................................................................................................................................. 80 Village East ................................................................................................................................ 82 Walnut Hills ................................................................................................................................. 84 Willow Creek .............................................................................................................................. 86 SECONDARY EDUCATION AND OTHER SCHOOLS AND PROGRAMS Section Table of Contents .......................................................................................................... 89 Average Cost Per Pupil for Site Level Budget - By School ........................................................ 91 Middle Schools Campus ...................................................................................................................................... 92 Falcon Creek .............................................................................................................................. 94 Fox Ridge ................................................................................................................................... 96 Horizon Community .................................................................................................................... 98 Laredo ........................................................................................................................................ 100 Liberty ......................................................................................................................................... 102 Prairie ......................................................................................................................................... 104 Sky Vista .................................................................................................................................... 106 Thunder Ridge ............................................................................................................................ 108 West ........................................................................................................................................... 110 High Schools Cherokee Trail ............................................................................................................................ 112 Cherry Creek .............................................................................................................................. 114 Eaglecrest .................................................................................................................................. 116 Grandview .................................................................................................................................
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