Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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

    $6,210,756 (86%)
  2. Operations Total

    Operations

    $1,028,629 (14%)
$7,239,385

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$4,168,011

Total

Total Spending

$11,407,396

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,265,690
    46%
  2. Services
    $4,994,361
     44%
  3. Supplies
    $506,289
     4%
  4. Property, Debt & Other
    $641,056
     6%

Salaries & Benefits

  1. Administrators
    $903,393
     17%
  2. Professional - Instructional
    $3,653,125
     69%
  3. Professional - Other
    $164,591
     3%
  4. Paraprofessionals
    $259,879
     5%
  5. Office / Administrative Support
    $157,503
     3%
  6. Crafts, Trades, and Services
    $127,199
     2%
  7. Total Salaries & Benefits
    $5,265,690
     

    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

    $4,234,369 (68%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $419,755 (7%)
  4. Staff Support Total

    Staff Support

    $10,277 (0%)
  5. School Administration Total

    School Administration

    $1,544,608 (25%)
  6. District Administration Total

    District Administration

    $1,747 (0%)

Instructional Spending

$4,234,369

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,841

$ Per Student

  1. Salaries & Benefits
    $3,493,249
     82%
  2. Services
    $468,000
     11%
  3. Supplies
    $273,120
     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

$419,755

View Student Support Breakdown

Student Support Spending Per Student
$777

$ Per Student

  1. Salaries & Benefits
    $419,755
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$10,277

View Staff Support Breakdown

Staff Support Spending Per Student
$19

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $10,277
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,544,608

View School Administration Breakdown

School Administration Spending Per Student
$2,860

$ Per Student

  1. Salaries & Benefits
    $909,086
    59%
  2. Services
    $531,747
    34%
  3. Supplies
    $94,249
    6%
  4. Property, Debt & Other
    $9,525
    1%

District Administration Spending

$1,747

View District Administration Breakdown

District Administration Spending Per Student
$3

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,747
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$6,210,756

  1. Salaries & Benefits
    $4,822,090
    78%
  2. Services
    $1,011,771
    16%
  3. Supplies
    $367,369
    6%
  4. Property, Debt & Other
    $9,525
    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

    $46 (0%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $597,007 (58%)
  4. Other Support Total

    Other Support

    $431,576 (42%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$46

View Food Services Breakdown

Food Services Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $46
    100%
  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

$597,007

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,106

$ Per Student

  1. Salaries & Benefits
    $127,199
    21%
  2. Services
    $354,745
    59%
  3. Supplies
    $115,064
    19%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$431,576

View Other Support Breakdown

Other Support spending per student
$799

$ Per Student

  1. Salaries & Benefits
    $316,401
    73%
  2. Services
    $91,365
    21%
  3. Supplies
    $23,810
    6%
  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

$1,028,629

  1. Salaries & Benefits
    $443,600
    43%
  2. Services
    $446,110
    43%
  3. Supplies
    $138,920
    14%
  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

    $545,215 (13%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $3,622,796 (87%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$545,215

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $545,215
    100%

Debt Services & Other Uses Spending

$3,622,796

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,536,480
    98%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $86,316
    2%

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

$4,168,011

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,536,480
    85%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $631,531
    15%

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
    $1,373,845
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,373,845
    (100%)
  • Charter School Fund
    $8,278,416
    Learning Environment
    $6,210,756
    (75%)
    Operations
    $1,028,629
    (12%)
    Construction, Debt, Refinancing & Other
    $1,039,031
    (13%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $37,260
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $37,260
    (100%)
  • Building Fund
    $1,717,875
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,717,875
    (100%)

Powered by The Colorado Department of Education