FINANCIAL PLAN 2020-2021 INDIVIDUAL SCHOOLS AND DEPARTMENTS BUDGET FOR FISCAL YEAR JULY 1, 2020 – JUNE 30, 2021 CHERRY CREEK SCHOOL DISTRICT NO. 5 4700 SOUTH YOSEMITE STREET GREENWOOD VILLAGE, CO 80111 ARAPAHOE COUNTY, COLORADO www.cherrycreekschools.org Cherry Creek School District No. 5 Arapahoe County, Colorado Financial Plan and Budget 2020‐21 Individual School and Department Budgets Fiscal Year July 1, 2020 ‐ June 30, 2021 Prepared by Fiscal Services Division Scott Smith Chief Financial Officer Seanin Rosario Director Finacial Planning and Analysis Adopted Budget A 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 appreciaon is extended to the members of the Board of Educaon for the many hours contributed in providing direcon to the Cherry Creek School District and to the community for their connued support. CHERRY CREEK SCHOOL DISTRICT FINANCIAL PLAN FISCAL YEAR 2020-21 INDIVIDUAL SCHOOL AND DEPARTMENT BUDGETS TABLE OF CONTENTS ELEMENTARY EDUCATION Section Table of Contents .......................................................................................................... 3 Average Cost Per Pupil for Site Level Budget - By School ........................................................ 5 Altitude ........................................................................................................................................ 6 Antelope Ridge ........................................................................................................................... 8 Arrowhead .................................................................................................................................... 10 Aspen Crossing ............................................................................................................................ 12 Belleview .................................................................................................................................... 14 Black Forest Hills ........................................................................................................................ 16 Buffalo Trail ................................................................................................................................ 18 Canyon Creek ............................................................................................................................. 20 Cherry Hills Village ..................................................................................................................... 22 Cimarron ..................................................................................................................................... 24 Cottonwood Creek ...................................................................................................................... 26 Coyote Hills ................................................................................................................................. 28 Creekside ................................................................................................................................... 30 Dakota Valley ............................................................................................................................. 32 Dry Creek ................................................................................................................................... 34 Eastridge .................................................................................................................................... 36 Fox Hollow .................................................................................................................................. 38 Greenwood ................................................................................................................................. 40 Heritage ...................................................................................................................................... 42 High Plains ................................................................................................................................. 44 Highline Community ................................................................................................................... 46 Holly Hills/Holly Ridge ................................................................................................................ 48 Homestead ................................................................................................................................. 50 Independence ............................................................................................................................. 52 Indian Ridge ............................................................................................................................... 54 Meadow Point ............................................................................................................................. 56 Mission Viejo .............................................................................................................................. 58 Mountain Vista ............................................................................................................................ 60 Peakview .................................................................................................................................... 62 Pine Ridge .................................................................................................................................. 64 Polton ......................................................................................................................................... 66 Ponderosa .................................................................................................................................. 68 Red Hawk Ridge ........................................................................................................................ 70 i CHERRY CREEK SCHOOL DISTRICT FINANCIAL PLAN FISCAL YEAR 2020-21 INDIVIDUAL SCHOOL AND DEPARTMENT BUDGETS TABLE OF CONTENTS ELEMENTARY EDUCATION (Continued) Rolling Hills ................................................................................................................................. 72 Sagebrush .................................................................................................................................. 74 Summit ....................................................................................................................................... 76 Sunrise ....................................................................................................................................... 78 Timberline ................................................................................................................................... 80 Trails West ................................................................................................................................. 82 Village East ................................................................................................................................ 84 Walnut Hills ................................................................................................................................. 86 Willow Creek .............................................................................................................................. 88 SECONDARY EDUCATION AND OTHER SCHOOLS AND PROGRAMS Section Table of Contents .......................................................................................................... 91 Average Cost Per Pupil for Site Level Budget - By School ........................................................ 93 Middle Schools Campus ...................................................................................................................................... 94 Falcon Creek .............................................................................................................................. 96 Fox Ridge ................................................................................................................................... 98 Horizon Community ...................................................................................................................... 100 Infinity ........................................................................................................................................... 102 Laredo .......................................................................................................................................... 104 Liberty ........................................................................................................................................... 106 Prairie ........................................................................................................................................... 108 Sky Vista ...................................................................................................................................... 110 Thunder Ridge .............................................................................................................................. 112 West ............................................................................................................................................. 114 High Schools Cherokee Trail 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