Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
caret-left Westgate Community School
pending Historical Data circle-contrast Compare
Students Info
540
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter

Spending Overview

About Spending and Expenditures

About Spending

Expenditure describes the monies expensed by the school, district, or BOCES. Expenditures are described by the following dimensions: Type, Areas, and Job. Each of these dimensions is then aggregated by sub-component.

  1. Learning Environment Total

    Learning Environment

    $5,117,821 (85%)
  2. Operations Total

    Operations

    $875,400 (15%)
$5,993,221

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,496,554

Total

Total Spending

$7,489,775

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,403,920
    59%
  2. Services
    $1,904,713
     25%
  3. Supplies
    $424,089
     6%
  4. Property, Debt & Other
    $732,036
     10%

Salaries & Benefits

  1. Administrators
    $631,470
     14%
  2. Professional - Instructional
    $3,096,482
     70%
  3. Professional - Other
    $225,151
     5%
  4. Paraprofessionals
    $181,538
     4%
  5. Office / Administrative Support
    $147,240
     3%
  6. Crafts, Trades, and Services
    $122,039
     3%
  7. Total Salaries & Benefits
    $4,403,920
     

    8. View Breakdown of Salaries & Benefits

Learning Environment

About Learning Environment Expenditures

About Learning Environment

Expenditures found within the Learning Environment are most associated with having an impact on learning. There are six sub-components to the Learning Environment: Instruction, Activities & Athletics, Student Support, Staff Support, School Administration, and District Administration.

Learning Environment Breakdown by Type
  1. Instructional Total

    Instructional

    $3,499,273 (68%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $348,492 (7%)
  4. Staff Support Total

    Staff Support

    $679 (0%)
  5. School Administration Total

    School Administration

    $1,269,377 (25%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,499,273

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,480

$ Per Student

  1. Salaries & Benefits
    $2,929,528
     84%
  2. Services
    $358,872
     10%
  3. Supplies
    $210,873
     6%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$0

This organization does not have any data reported in this area
Activities and Athletics Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$348,492

View Student Support Breakdown

Student Support Spending Per Student
$645

$ Per Student

  1. Salaries & Benefits
    $348,492
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$679

View Staff Support Breakdown

Staff Support Spending Per Student
$1

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $679
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,269,377

View School Administration Breakdown

School Administration Spending Per Student
$2,351

$ Per Student

  1. Salaries & Benefits
    $696,827
    55%
  2. Services
    $487,473
    38%
  3. Supplies
    $79,828
    6%
  4. Property, Debt & Other
    $5,248
    0%

District Administration Spending

$0

This organization does not have any data reported in this area
District Administration Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$5,117,821

  1. Salaries & Benefits
    $3,974,847
    78%
  2. Services
    $847,024
    17%
  3. Supplies
    $290,701
    6%
  4. Property, Debt & Other
    $5,248
    0%

Operations

About Operations Expenditures

About Operations

Expenditures found within the Operations provide the essential services necessary to support the activities found within the Learning Environment. In many ways, Operations expenditures are the 'business' of the school, district, and BOCES. Operations is comprised of five sub-categories: Food Services, Transportation, Operations & Maintenance, Other Support Services, and Enterprise Services.

Operations Breakdown by Type
  1. Food Services Total

    Food Services

    $10,338 (1%)
  2. Transportation Total

    Transportation

    $0 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $462,873 (53%)
  4. Other Support Total

    Other Support

    $402,189 (46%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$10,338

View Food Services Breakdown

Food Services Spending Per Student
$19

$ Per Student

  1. Salaries & Benefits
    $7,354
    71%
  2. Services
    $0
    0%
  3. Supplies
    $2,985
    29%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$0

This organization does not have any data reported in this area
Transportation Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$462,873

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$857

$ Per Student

  1. Salaries & Benefits
    $114,685
    25%
  2. Services
    $232,600
    50%
  3. Supplies
    $115,588
    25%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$402,189

View Other Support Breakdown

Other Support spending per student
$745

$ Per Student

  1. Salaries & Benefits
    $307,034
    76%
  2. Services
    $80,340
    20%
  3. Supplies
    $14,815
    4%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$0

This organization does not have any data reported in this area
Enterprise spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$875,400

  1. Salaries & Benefits
    $429,073
    49%
  2. Services
    $312,939
    36%
  3. Supplies
    $133,388
    15%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other

Construction, Debt, Refinancing and Other

About Construction, Debt, Refinancing & Other

Expenditures found within Construction, Debt, Refinancing & Other are those that enrich the greater community. There are four sub-components within Community: Facilities Acquisitions and Construction Services, Debt Services & Other Uses, Community Services, and Adult Education.

Construction, Debt, Refinancing & Other Breakdown by Type
  1. Construction Facilities Acquisitions and Construction Services

    Construction Facilities Acquisitions
    and Construction Services

    $634,222 (42%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $837,315 (55%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$634,222

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $634,222
    100%

Debt Services & Other Uses Spending

$837,315

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $744,749
    89%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $92,566
    11%

Community Services Spending

$0

This organization does not have any data reported in this area
  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Adult Education Spending

$0

This organization does not have any data reported in this area
  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other Total

$1,521,571

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $744,749
    49%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $726,788
    48%

Funds

Funds

About Funds

A fund is an independent fiscal and accounting entity with a self-balancing set of accounts for recording cash and other financial resources. It contains all related assets, liabilities and residual equities or balances, or changes therein. Funds are established to carry on specific activities or attain certain objectives of the school district according to special legislation, regulations, or other restrictions.

Funds Breakdown

  • General Fund
    $173,821
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $173,821
    (100%)
  • Charter School Fund
    $6,987,361
    Learning Environment
    $5,117,821
    (73%)
    Operations
    $875,400
    (13%)
    Construction, Debt, Refinancing & Other
    $994,141
    (14%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $328,593
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $328,593
    (100%)

Powered by The Colorado Department of Education