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Historical Data

Westminster Public Schools (0070)

6933 RALEIGH STREET
WESTMINSTER, CO 80030

Overall
Spending
Funding

2021-2022	2020-2021	2019-2020
8,320 Students Served	8,373 Students Served	9,090 Students Served
20 Schools in District	20 Schools in District	20 Schools in District
Spending
Total Spending Per Student $16,105	Total Spending Per Student $15,580	Total Spending Per Student $13,973
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $99,277,268 74% Operations $34,710,794 26%	Breakdown by Type Learning Environment $94,271,054 72% Operations $36,184,978 28%	Breakdown by Type Learning Environment $94,340,789 74% Operations $32,669,741 26%
Total $133,988,062	Total $130,456,032	Total $127,010,530
Construction, Debt, Refinancing & Other $20,305,425	Construction, Debt, Refinancing & Other $94,925,953	Construction, Debt, Refinancing & Other $43,883,826
Total Spending $154,293,487	Total Spending $225,381,985	Total Spending $170,894,356
Funding
Breakdown by Type Local $68,088,651 42% State $69,567,106 43% Federal $24,960,018 15%	Breakdown by Type Local $63,300,963 41% State $58,980,422 39% Federal $30,450,807 20%	Breakdown by Type Local $67,527,590 47% State $60,914,226 42% Federal $14,910,328 10%
Total $162,615,776	Total $152,732,193	Total $143,352,144
Other $506,436	Other $63,039,266	Other $0
Total Funding $163,122,212	Total Funding $215,771,459	Total Funding $143,352,144

2021-2022	2020-2021	2019-2020
8,320 Students Served	8,373 Students Served	9,090 Students Served
20 Schools in District	20 Schools in District	20 Schools in District
Total Spending Per Student $16,105 Breakdown School Level Spending Per Student $10,360 64.3% School Share Of Central Spending Per Student $5,745 35.7%	Total Spending Per Student $15,580 Breakdown School Level Spending Per Student $10,734 68.9% School Share Of Central Spending Per Student $4,846 31.1%	Total Spending Per Student $13,973 Breakdown School Level Spending Per Student $9,838 70.4% School Share Of Central Spending Per Student $4,135 29.6%
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $99,277,268 74% Operations $34,710,794 26%	Breakdown by Type Learning Environment $94,271,054 72% Operations $36,184,978 28%	Breakdown by Type Learning Environment $94,340,789 74% Operations $32,669,741 26%
Total $133,988,062	Total $130,456,032	Total $127,010,530
Construction, Debt, Refinancing & Other $20,305,425	Construction, Debt, Refinancing & Other $94,925,953	Construction, Debt, Refinancing & Other $43,883,826
Total Spending $154,293,487	Total Spending $225,381,985	Total Spending $170,894,356
Spending Areas Salaries & Benefits 68% Services 15% Supplies 11% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 46% Services 21% Supplies 5% Property, Debt & Other 28%	Spending Areas Salaries & Benefits 58% Services 26% Supplies 6% Property, Debt & Other 10%
Learning Environment
$11,932 $ Per Student	$11,259 $ Per Student	$10,379 $ Per Student
$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student
Breakdown by Type Instructional 61% Activities & Athletics 2% Student Support 9% Staff Support 11% School Administration 16% District Administration 2% Instructional $60,618,087 $7,286 $ Per Student Activities & Athletics $1,540,594 $185 $ Per Student Student Support $8,936,071 $1,074 $ Per Student Staff Support $11,080,456 $1,332 $ Per Student School Administration $15,392,786 $1,850 $ Per Student District Administration $1,709,274 $205 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 1% Student Support 7% Staff Support 10% School Administration 12% District Administration 2% Instructional $64,399,890 $7,691 $ Per Student Activities & Athletics $794,531 $95 $ Per Student Student Support $7,041,257 $841 $ Per Student Staff Support $9,421,730 $1,125 $ Per Student School Administration $10,996,231 $1,313 $ Per Student District Administration $1,617,415 $193 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 1% Student Support 7% Staff Support 10% School Administration 13% District Administration 2% Instructional $62,576,678 $6,884 $ Per Student Activities & Athletics $1,157,617 $127 $ Per Student Student Support $7,002,781 $770 $ Per Student Staff Support $9,552,291 $1,051 $ Per Student School Administration $12,494,906 $1,375 $ Per Student District Administration $1,556,517 $171 $ Per Student
Learning Environment Spending $99,277,268	Learning Environment Spending $94,271,054	Learning Environment Spending $94,340,789
Spending Areas Salaries & Benefits 85% Services 5% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 4% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 6% Supplies 7% Property, Debt & Other 0%
Operations
$4,172 $ Per Student	$4,322 $ Per Student	$3,594 $ Per Student
$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average Per Student
Breakdown by Type Food Services 16% Transportation 8% Operations & Maintenance 44% Other Support 32% Enterprise 0% Food Services $5,461,568 $656 $ Per Student Transportation $2,850,869 $343 $ Per Student Operations & Maintenance $15,357,241 $1,846 $ Per Student Other Support $11,041,117 $1,327 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 8% Operations & Maintenance 44% Other Support 34% Enterprise 0% Food Services $5,008,777 $598 $ Per Student Transportation $2,904,432 $347 $ Per Student Operations & Maintenance $15,896,344 $1,899 $ Per Student Other Support $12,375,426 $1,478 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 16% Transportation 9% Operations & Maintenance 43% Other Support 32% Enterprise 0% Food Services $5,343,202 $588 $ Per Student Transportation $3,086,151 $340 $ Per Student Operations & Maintenance $13,930,520 $1,533 $ Per Student Other Support $10,309,868 $1,134 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $34,710,794	Operations Spending $36,184,978	Operations Spending $32,669,741
Spending Areas Salaries & Benefits 51% Services 31% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 32% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 34% Supplies 12% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 36% Debt Services & Other Uses 45% Community Services 19% Adult Education 0% Construction Facilities Acquisitions and Construction Services $7,309,714 Debt Services & Other Uses $9,235,886 Community Services $3,759,825 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 36% Debt Services & Other Uses 62% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $34,137,240 Debt Services & Other Uses $58,449,362 Community Services $2,339,352 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 66% Debt Services & Other Uses 32% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $29,146,542 Debt Services & Other Uses $13,892,745 Community Services $844,539 Adult Education $0
Construction, Debt, Refinancing & Other Spending $20,305,425	Construction, Debt, Refinancing & Other Spending $94,925,953	Construction, Debt, Refinancing & Other Spending $43,883,826
Spending Areas Salaries & Benefits 12% Services 31% Supplies 4% Property, Debt & Other 53%	Spending Areas Salaries & Benefits 2% Services 32% Supplies 0% Property, Debt & Other 65%	Spending Areas Salaries & Benefits 1% Services 62% Supplies 0% Property, Debt & Other 37%

2021-2022	2020-2021	2019-2020
8,320 Students Served	8,373 Students Served	9,090 Students Served
20 Schools in District	20 Schools in District	20 Schools in District
Breakdown by Type Local $68,088,651 42% State $69,567,106 43% Federal $24,960,018 15%	Breakdown by Type Local $63,300,963 41% State $58,980,422 39% Federal $30,450,807 20%	Breakdown by Type Local $67,527,590 47% State $60,914,226 42% Federal $14,910,328 10%
Total $162,615,776	Total $152,732,193	Total $143,352,144
Other $506,436	Other $63,039,266	Other $0
Total Funding $163,122,212	Total Funding $215,771,459	Total Funding $143,352,144
Local
$313,646 Gifts, Grants & Donations	$1,189,663 Gifts, Grants & Donations	$4,469,488 Gifts, Grants & Donations
Local Sources $68,088,651	Local Sources $63,300,963	Local Sources $67,527,590
State
State Sources $69,567,106	State Sources $58,980,422	State Sources $60,914,226
Federal
Federal Sources $24,960,018	Federal Sources $30,450,807	Federal Sources $14,910,328
Other
Other Sources $506,436	Other Sources $63,039,266	Other Sources $0

pendingHistorical Data

Westminster Public Schools (0070)

Instructional

$60,618,087

Activities & Athletics

$1,540,594

Student Support

$8,936,071

Staff Support

$11,080,456

School Administration

$15,392,786

District Administration

$1,709,274

Instructional

$64,399,890

Activities & Athletics

$794,531

Student Support

$7,041,257

Staff Support

$9,421,730

School Administration

$10,996,231

District Administration

$1,617,415

Instructional

$62,576,678

Activities & Athletics

$1,157,617

Student Support

$7,002,781

Staff Support

$9,552,291

School Administration

$12,494,906

District Administration

$1,556,517

Food Services

$5,461,568

Transportation

$2,850,869

Operations & Maintenance

$15,357,241

Other Support

$11,041,117

Enterprise

$0

Food Services

$5,008,777

Transportation

$2,904,432

Operations & Maintenance

$15,896,344

Other Support

$12,375,426

Enterprise

$0

Food Services

$5,343,202

Transportation

$3,086,151

Operations & Maintenance

$13,930,520

Other Support

$10,309,868

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$7,309,714

Debt Services & Other Uses

$9,235,886

Community Services

$3,759,825

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$34,137,240

Debt Services & Other Uses

$58,449,362

Historical Data