Seanin Rosario, Director, Financial Planning and Analysis
4850 South Yosemite Street
Greenwood Village, Colorado 80111
srosario@cherrycreekschools.org
720-554-4629
720-554-4795 FAX
Office hours: 8 a.m. - 4:30 p.m.
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- Cherry Creek School District No. 5
- Financial Planning and Analysis
Financial Planning and Analysis
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2024-25 Financial Plan & Budgets
The Fiscal Year 2024-25 Budget is proposed to be adopted by the Cherry Creek #5 Board of Education at their regularly scheduled Board Meeting on Monday, June 10, 2024, at 7:00 p.m.
You may review the 2024-25 budget documents by selecting the links below:
2024-25 Adopted Budget Presentation
You may review the 2024-25 Financial Plan and Budget documents by selecting the links below:
2024-25 Adopted Financial Plan and Budget
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2023-24 Financial Plan & Budgets
The Fiscal Year 2023-24 Budget is proposed to be adopted by the Cherry Creek #5 Board of Education at their regularly scheduled Board Meeting on Monday, June 12, 2023 at 7:00 p.m.
You may review the 2023-24 budget documents by selecting the links below:
2023-24 Adopted Budget Presentation
You may review the 2023-24 Financial Plan and Budget documents by selecting the links below:
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2022-23 Financial Plan & Budgets
The Fiscal Year 2022-23 Budget is proposed to be adopted by the Cherry Creek #5 Board of Education at their regularly scheduled Board Meeting on Monday, June 13, 2022 at 7:00 p.m.
You may review the 2022-23 budget documents by selecting the links below:
2022-23 Adopted Budget Presentation
You may review the 2022-23 Financial Plan and Budget documents by selecting the links below:
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2021-22 Financial Plan & Budgets
The Fiscal Year 2021-22 Budget was adpoted by the Cherry Creek #5 Board of Education at their regularly scheduled Board Meeting on Monday, June 23, 2021 at 7:00 p.m.
You may review the 2021-22 budget documents by selecting the links below:
2021-22 Adopted Budget Presentation
2021-22 Uniform Budget Summary
You may review the 2021-22 Financial Plan and Budget documents by selecting the links below:
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2020-21 Financial Plan & Budgets
The Fiscal Year 2020-21 Budget was adopted by the Cherry Creek #5 Board of Education at their regularly scheduled Board Meeting on Monday, June 29, 2020 at 7:00 p.m. via Zoom.
You may review the 2020-21 budget documents by selecting the links below:
Executive Summary (Proposed) 2020-2021
2020-21 Uniform Budget Summary
You may review the 2020-21 Financial Plan and Budget documents by selecting the links below:
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2019-20 Financial Plan & Budgets
The Fiscal Year 2019-20 Budget was adopted by the Cherry Creek #5 Board of Education at their regularly scheduled Board Meeting on Monday, June 10, 2019 at 7:00 p.m., at Overland High School, 12400 East Jewell Avenue, Aurora, CO 80012.
You may review the 2019-20 budget documents by selecting the links below:
2019-20 Budget - Executive Summary
2019-20 Uniform Budget Summary
You may review the 2019-20 Financial Plan and Budget documents by selecting the links below:
2019-20 Adopted Financial Plan and Budget
2019-20 Adopted Individual School and Department Budgets
Additional Publications
These additional publications provide summary information on the FY2019-20 budget:
2019-20 Financial Plan at a Glance
2019-20 Guide to Understanding the Budget
2019-20 Profile of Student Based Budgeting for Schools
In accordance with C.R.S. 22-44-110 (4), the Cherry Creek Schools Board of Education has adopted a budget for the 2019/20 school year by June 30, 2019.
2019-20 MILL LEVY
In December 2019, Cherry Creek Schools certified the local property tax levy in accordance with the School Finance Act. The property tax levy provides annual school funding as authorized by State statutes and local elections.
The Board Resolution #19.12.4 for approval of the mill levy specifies that the local base mill levy has been certified in compliance with TABOR limits and in accordance with Senate Bill 07-199 (C.R.S. 22-54-106).
The property tax levy is collected by the Arapahoe County Treasurer based on certification of assessed value provided by the Arapahoe County Assessor for properties within the boundaries of the Cherry Creek School District.
The Mill Levy Presentation provided at the December 9, 2019 Board meeting can be accessed via the link below:
2019-20 Mill Levy Presentation
Your questions and comments are welcome by contacting Scott Smith, Chief Financial and Operating Officer, at the Cherry Creek School District office phone (720) 554-4344 or the Director of Budget at the following address:
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2018-19 Financial Plan & Budgets
The Fiscal Year 2018-19 Financial Plan and Budget, presented below, was adopted by the Cherry Creek School District #5 Board of Education at their regularly scheduled Board Meeting on Monday, June 11, 2018 at 7:00 p.m., at the Cherry Creek Academy, 6260 S. Dayton Avenue, Greenwood Village, CO 80111.
The Financial Plan and Budget is a comprehensive document for all funds of the District that also includes a separate publication summarizing budgets for individual schools and departments.
You may review the 2018-2019 Financial Plan and Budget
documents by selecting the links below:2018-19 Adopted Financial Plan and Budget
2018-19 Adopted Individual School and Department Budgets
ADDITIONAL PUBLICATIONS
These additional publications provide summary information on the FY2018-19 budget.
2018-19 Financial Plan at a Glance
2018-19 Guide to Understanding the Budget
2018-19 Profile of Student Based Budgeting for Schools
In December 2018, Cherry Creek Schools certified the local property tax levy in accordance with the School Finance Act. The property tax levy provides annual school funding as authorized by State statutes and local elections.
The Board Resolution #285-17 for approval of the mill levy specifies that the local base mill levy has been certified in compliance with TABOR limits and in accordance with Senate Bill 07-199 (C.R.S. 22-54-106).
The property tax levy is collected by the Arapahoe County Treasurer based on certification of assessed value provided by the Arapahoe County Assessor for properties within the boundaries of the Cherry Creek School District.
The Mill Levy Presentation provided at the December 10, 2018 Board meeting can be accessed via the link below:
2018-19 Mill Levy Presentation
Your questions and comments are welcome by contacting David Hart, Chief Financial Officer, at the Cherry Creek School District office phone (720) 554-4344 or the Director of Budget at the following address:
Dan Huenneke, Director of Budget4850 South Yosemite StreetGreenwood Village, Colorado 80111dhuenneke@cherrycreekschools.org720-554-4629720-554-4795 FAXOffice hours: 8 a.m. - 4:30 p.m. -
2017-18 Financial Plan & Budgets
The Fiscal Year 2017-18 Financial Plan and Budget, presented below, was adopted by the Cherry Creek School District #5 Board of Education at their regularly scheduled Board Meeting on Monday, June 12, 2017 at 7:00 p.m., at Holly Ridge Primary School, 3301 S. Monaco Parkway, Denver, CO 80222.The Financial Plan and Budget is a comprehensive document for all funds of the District that also includes a separate publication summarizing budgets for individual schools and departments.
You may review the 2017-2018 Financial Plan and Budget
documents by selecting the links below:2017-18 Financial Plan and Budget
2017-18 Individual School and Department Budgets (ISDB)
ADDITIONAL PUBLICATIONS
These additional publications provide summary information on the FY2017-18 budget.
2017-18 Financial Plan at a Glance
2017-18 Guide to Understanding the Budget
2017-18 Profile of Student Based Budgeting for Schools
2017 -18 MILL LEVY
In December 2017, Cherry Creek Schools certified the local property tax levy in accordance with the School Finance Act. The property tax levy provides annual school funding as authorized by State statutes and local elections.
The Board Resolution #285-17 for approval of the mill levy specifies that the local base mill levy has been certified in compliance with TABOR limits and in accordance with Senate Bill 07-199 (C.R.S. 22-54-106).
The property tax levy is collected by the Arapahoe County Treasurer based on certification of assessed value provided by the Arapahoe County Assessor for properties within the boundaries of the Cherry Creek School District.
The Mill Levy Presentation provided at the December 11, 2017 Board meeting can be accessed via the link below:
2017-18 Mill Levy Presentation
Dan Huenneke, Director of Budget
4850 South Yosemite StreetGreenwood Village, Colorado 80111720-554-4629720-554-4795 FAXOffice hours: 8 a.m. - 4:30 p.m -
2016-17 Financial Plan & Budgets
The Fiscal Year 2016-17 Financial Plan and Budget, presented below, was adopted by the Cherry Creek School District #5 Board of Education at their regularly scheduled Board Meeting on Monday, June 13, 2016 at 7:00 p.m., at Trails West Elementary School, 5400 S. Waco Street, Centennial, CO 80015.
The Financial Plan and Budget is a comprehensive document for all funds of the District that also includes a separate publication summarizing budgets for individual schools and departments.
A copy of the FY2016-2017 Financial Plan and Budget is available for public viewing at the Cherry Creek School District, Office of the Superintendent, 4700 South Yosemite Street, Greenwood Village, CO 80111. Additional copies may be requested by contacting the Budget Department.
You may review the 2016-2017 Financial Plan and Budget documents by selecting the links below:
2016-17 Individual School & Department Budgets (ISDB)
ADDITIONAL PUBLICATIONS
2016-17 Financial Plan at a Glance
2016-17 Guide to Understanding the Budget
2016-17 Profile of Student Based Budgeting for Schools
2016-17 MILL LEVY
In December 2016, Cherry Creek Schools certified the local property tax levy in accordance with the School Finance Act. The property tax levy provides annual school funding as authorized by State statutes and local elections.
The property tax levy is collected by the Arapahoe County Treasurer based on certification of assessed value provided by the Arapahoe County Assessor for properties within the boundaries of the Cherry Creek School District.
The Mill Levy Presentation provided at the December 12, 2016 Board meeting can be accessed via the link below:
2016-17 Mill Levy Presentation
Your questions and comments are welcome by contacting Guy Bellville, Chief Financial Officer at the Cherry Creek School District office (720)554-4344 or the Director of Budget at the following address:
Dan Huenneke, Director of Budget4850 South Yosemite StreetGreenwood Village, Colorado 80111720-554-4629720-554-4795 FAXOffice hours: 8 a.m. - 4:30 p.m.
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2015-16 Financial Plan & Budgets
The Fiscal Year 2015-16 Financial Plan and Budget, presented below, has been adopted by the Cherry Creek School District #5 Board of Education at their regularly scheduled Board Meeting on Monday, June 15, 2015 at 7:00 p.m., at Summit Elementary School, 18201 East Quincy Avenue, Centennial, CO 80015.
The Financial Plan and Budget is a comprehensive document for all funds of the District that also includes a separate publication summarizing budgets for individual schools and departments.
A copy of the FY2015-2016 Financial Plan and Budget is available for public viewing at the Cherry Creek School District, Office of the Superintendent, 4700 South Yosemite Street, Greenwood Village, CO 80111. Additional copies are available at the Auxiliary Services Center located at 4850 South Yosemite Street, Greenwood Village, CO 80111 upon request.
You may review the 2015-2016 Financial Plan and Budget documents by selecting the links below:
2015-16 Executive Briefing for the BOE-June 4, 2015 & June 15, 2015
2015-16 Individual School & Department Budgets (ISDB)
2015-16 BUDGET - ADDITIONAL PUBLICATIONS
These additional publications provide summary information on the FY2015-16 budget.
2015-16 Financial Plan at a Glance
Guide to Understanding the Budget
Profile of Student Based Budgeting for Schools
2015-16 MILL LEVY
In December 2015, Cherry Creek Schools certified the local property tax levy in accordance with the School Finance Act. The property tax levy provides annual school funding as authorized by State statutes and local elections.
The Board Resolution #256-15 for approval of the mill levy specifies that the local base mill levy has been certified in compliance with TABOR limits and in accordance with Senate Bill 07-199 (C.R.S. 22-54-106).
The property tax levy is collected by the Arapahoe County Treasurer based on certification of assessed value provided by the Arapahoe County Assessor for properties within the boundaries of the Cherry Creek School District.
The Mill Levy Presentation provided at the December 14, 2015 Board meeting can be accessed via the link below.
2015-16 Mill Levy Presentation
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Your questions and comments a welcome by contacting Guy Bellville, Chief Financial Officer at the Cherry Creek School District office (720)554-4344 or the Director of Budget at the following address:Dan Huenneke, Director of Budget4850 South Yosemite StreetGreenwood Village, Colorado 80111720-554-4629720-554-4795 FAXOffice hours: 8 a.m. - 4:30 p.m
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2014-15 Financial Plan & Budgets
The Fiscal Year 2014-15 Financial Plan and Budget, presented below, has been adopted by the Cherry Creek School District #5 Board of Education at their regularly scheduled Board Meeting on Monday, June 16, 2014 at 7:00 p.m. at Mountain Vista Elementary School, 22200 East Radcliff Parkway, Centennial, CO 80015.
The Financial Plan and Budget is a comprehensive document for all funds of the District that also includes a separate publication summarizing budgets for individual schools and departments.A copy of the FY2014-2015 Financial Plan and Budget is available for public viewing at the Cherry Creek School District, Office of the Superintendent, 4700 South Yosemite Street, Greenwood Village, CO 80111. Additional copies are available at the Auxiliary Services Center located at 4850 South Yosemite Street, Greenwood Village, CO 80111.You may review the 2014-2015 Financial Plan and Budget documents by selecting the links below:Executive Briefing for the Board of Education - June 5 & June 16, 20142014-15 BUDGET - ADDITIONAL PUBLICATIONS
These additional publications provide summary information on the FY2014-15 budget.THREE-YEAR FINANCIAL PLANNING THROUGH FY2017-18
An Executive Briefing was presented to the Cherry Creek Board of Education in a Study Session, which included a detailed review of three-year financial planning projections through FY2017-18 including funding and cost estimates that impact budget planning.The presentation can be accessed through the link below:2014-15 MILL LEVY
In December 2014, Cherry Creek Schools certified the local property tax levy in accordance with the School Finance Act. The property tax levy provides annual school funding as authorized by State statutes and local elections.The property tax levy is collected by the Arapahoe County Treasurer, based on certification of assessed value provided by the Arapahoe County Assessor, for properties within the boundaries of the Cherry Creek School District.Your questions and comments are welcome by contacting Guy Bellville, Chief Financial Officer at the Cherry Creek School District office (720)554-4344 or the Director of Budget at the following address:Dan Huenneke, Director of Budget4850 South Yosemite StreetGreenwood Village, Colorado 80111720-554-4629720-554-4795 FAX -
2013-14 Financial Plan & Budgets
The Fiscal Year 2013-14 Financial Plan and Budget, presented below, has been adopted by the Cherry Creek School District #5 Board of Education at their regularly scheduled Board Meeting on Monday, June 17, 2013 at 7:00 p.m. at Fox Ridge Middle School, 26301 East Arapahoe Road, Aurora, CO 80016.The Financial Plan and Budget is a comprehensive document for all funds of the District that also includes a separate publication summarizing budgets for individual schools and departments.A copy of the FY2013-2014 Financial Plan and Budget is available for public viewing at the Cherry Creek School District, Office of the Superintendent, 4700 South Yosemite Street, Greenwood Village, CO 80111. Additional copies are available at the Auxiliary Services Center located at 4850 South Yosemite Street, Greenwood Village, CO 80111.You may review the 2013-2014 Financial Plan and Budget documents by selecting the links below:
2013-14 BUDGET - ADDITIONAL PUBLICATIONS
These additional publications provide summary information on the FY2013-14 budget.2013-14 Financial Plan at a Glance Profile of Student-Based Budgeting for Schools2013-14 MILL LEVY
In December 2013, Cherry Creek Schools certified the local property tax levy in accordance with the School Finance Act. The property tax levy provides annual school funding as authorized by State statutes and local elections.
The property tax levy is collected by the Arapahoe County Treasurer, based on certification of assessed value provided by the Arapahoe County Assessor, for properties within the boundaries of the Cherry Creek School District.
Your questions and comments are welcome by contacting Guy Bellville, Chief Financial Officer at the Cherry Creek School District office (720)554-4344 or the Director of Budget at the following address:Dan Huenneke, Director of Budget4850 South Yosemite StreetGreenwood Village, Colorado 80111720-554-4629720-554-4795 FAX -
2012-13 Financial Plan & Budgets
The Fiscal Year 2012-13 Financial Plan and Budget, presented below, has been adopted by the Cherry Creek School District #5 Board of Education.The revised Financial Plan and Budget is for the fiscal year beginning July 1, 2012 through June 30, 2013. This budget includes a supplemental budget appropriation approved at the August 13, 2012 regular Board meeting. The Executive Briefing for the Board of Education is a presentation that summarizes the Financial Plan and Budget.The budget was developed based on the Public School Finance Act (House Bill 12-1345). This bill authorizes funding for school districts in the State of Colorado for fiscal year 2012-13. The Financial Plan and Budget is a comprehensive document for all funds of the District that also includes a separate publication summarizing budgets for individual schools and departments.Copies of the 2012-2013 Financial Plan and Budget are available at the office of Cherry Creek School District, Auxiliary Services Center, 4850 South Yosemite Street, Greenwood Village, CO 80111.You may review the 2012-2013 Financial Plan and Budget documents by selecting one of the following:2012-13 BUDGET - ADDITIONAL PUBLICATIONS
These additional publications provide summary information on the FY2012-13 budget.2012-13 MILL LEVY
In December 2012, Cherry Creek Schools certified the local property tax levy in accordance with the School Finance Act. The property tax levy provides annual school funding as authorized by State statutes and local elections.
The property tax levy is collected by the Arapahoe County Treasurer, based on certifications of assessed value provided by the Arapahoe County Assessor, for properties within the boundaries of the Cherry Creek School District.
FY2012-13 Mill Levy Presentation
Your questions and comments are welcome by contacting Guy Bellville, Chief Financial Officer at the Cherry Creek School District office (720)554-4344 or the Director of Budget at the following address:Dan Huenneke, Director of Budget4850 South Yosemite StreetGreenwood Village, Colorado 80111720-554-4629720-554-4795 FAX -
2011-12 Financial Plan & Budgets
The Fiscal Year 2011-2012 Financial Plan and Budget has been adopted by the Cherry Creek School District #5 Board of Education at their regular monthly meeting on June 13, 2011 at Aspen Crossing Elementary School, 4655 South Himalaya Street, Aurora, CO 80015.The Financial Plan and Budget Executive Briefing summarizes the Financial Plan and Budget and has been reviewed with the Board of Education at their meeting.Copies of the 2011-2012 Financial Plan and Budget are available at the office of Cherry Creek School District, Auxiliary Services Center, 4850 South Yosemite Street, Greenwood Village, CO 80111.The Financial Plan and Budget includes a Cost and Resource Management Plan that summarizes the State funding reductions enacted by the Legislature under the School Finance Act (Senate Bill 11-230) and specific measures taken to resolve the budget. The Cost and Resource Management Plan has been reviewed with the Board of Education and the District Accountability Committee as part of the budget planning process.You may review the 2011-2012 Financial Plan and Budget documents by selecting one of the following:2011-2012 BUDGET – ADDITIONAL PUBLICATIONS
These additional publications provide summary information on theFY2011-2012 budget.FY2011-12 Guide to Understanding the Budget2011-2012 MILL LEVYIn December 2011, Cherry Creek Schools certified the local property tax levy in accordance with the School Finance Act. The property tax levy provides annual school funding as authorized by State statutes and local elections.The property tax levy is collected by the Arapahoe County Treasurer, based on certifications of assessed value provided by the Arapahoe County Assessor, for properties within the boundaries of the Cherry Creek School District.Your questions and comments are welcome by contacting Guy Bellville, Chief Financial Officer at the Cherry Creek School District office (720)554-4344 or the Director of Budget at the following address:Dan Huenneke, Director of Budget
4850 South Yosemite Street
Greenwood Village, Colorado 80111
dhuenneke@cherrycreekschools.org720-554-4629
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2010-11 Financial Plan & Budgets
Page ImagePage ContentThe fiscal year 2010-2011 Financial Plan and Budget has been adopted by the Board of Education of Cherry Creek School District #5 at their regular meeting held on June 14, 2010. The Financial Plan and Budget is for the fiscal year beginning July 1, 2010 and ending June 30, 2011. The budget is completed in accordance with Board of Education policies and State requirements.
Copies of the 2010-11 Financial Plan and Budget are available at the office of Cherry Creek School District, Educational Services Center, 4700 South Yosemite Street, Greenwood Village, CO 80111.The Financial Plan and Budget has been prepared based on current funding under the School Finance Act, and includes a comprehensive financial plan for the District as well as budgets for individual schools and support services departments.You may review the 2010-2011 Financial Plan and Budget by selecting one of the following:Executive Briefing for Board of Education - June 14, 2010JUNE 2010 UPDATECOST AND RESOURCE MANAGEMENT PLANAs part of the budget process for FY2010-11, the District held Budget Town Hall meetings in April 2010 at four school sites to review a Cost and Resource Management Plan developed for the purposes of a budget solution to deal with State funding reductions under HB10-1369 and to achieve a balanced budget.The updated Cost and Resource Management Plan includes expenditure budget reductions of $11.1 Million which have been adjusted to reflect input received at Budget Town Hall meetings. The updated figures have been incorporated in the 2010-11 Budget presented at the June 14, 2010 regular meeting of the Board of Education.The detailed Cost and Resource Management Plan, as updated for theJune 14, 2010 Board of Education meeting is available by selecting the following link:2010-2011 BUDGET – ADDITIONAL PUBLICATIONS
These additional publications provide summary information on theFY2010-2011 budget.2010-2011 MILL LEVY
In December 2010, Cherry Creek Schools certified the local property tax levy in accordance with the School Finance Act. The property tax levy provides annual school funding as authorized by State statutes and local elections.The property tax levy is collected by the Arapahoe County Treasurer, based on certifications of assessed value provided by the Arapahoe County Assessor, for properties within the boundaries of the Cherry Creek School District.Your questions and comments are welcome by contacting Guy Bellville, Chief Financial Officer at the Cherry Creek School District office (720)554-4344 or the Director of Budget at the following address:Dan Huenneke, Director of Budget
720-554-4629720-554-4795 FAX -
2009-10 Financial Plan & Budgets
2009-2010 Financial Plan and Budget
Also available for review is the 2009-2010 Financial Plan, by selecting the link below:FY2009-10 Individual Schools & Departments Budgets
2009-2010 Budget – Additional PublicationsThese additional publications provide summary information on theFY2009-2010 budget.2009-2010 Mill Levy
In December 2009, Cherry Creek Schools certified the local property tax levy, in accordance with the School Finance Act. The property tax levy provides annual school funding as authorized by State statutes and local elections.The property tax levy is collected by the Arapahoe County Treasurer, based on certifications of assessed value provided by the Arapahoe County Assessor, for properties within the boundaries of the Cherry Creek School District.FY2009-10 Mill Levy
