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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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caret-left Westgate Elementary School
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Students Info
352
Students Served
Serves Elementary School Grades

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

    $2,935,417 (81%)
  2. Operations Total

    Operations

    $685,426 (19%)
$3,620,843

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,127,059

Total

Total Spending

$4,747,902

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,184,491
    67%
  2. Services
    $88,733
     2%
  3. Supplies
    $324,451
     7%
  4. Property, Debt & Other
    $1,150,227
     24%

Salaries & Benefits

  1. Administrators
    $300,981
     9%
  2. Professional - Instructional
    $1,976,194
     62%
  3. Professional - Other
    $80,392
     3%
  4. Paraprofessionals
    $515,844
     16%
  5. Office / Administrative Support
    $29,795
     1%
  6. Crafts, Trades, and Services
    $281,284
     9%
  7. Total Salaries & Benefits
    $3,184,491
     

    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

    $2,018,037 (69%)
  2. Activities and Athletics Total

    Activities & Athletics

    $3,956 (0%)
  3. Student Support Total

    Student Support

    $196,165 (7%)
  4. Staff Support Total

    Staff Support

    $287,296 (10%)
  5. School Administration Total

    School Administration

    $429,963 (15%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,018,037

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,733

$ Per Student

  1. Salaries & Benefits
    $1,904,753
     94%
  2. Services
    $28,030
     1%
  3. Supplies
    $85,254
     4%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$3,956

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$11

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,439
    36%
  3. Supplies
    $2,518
    64%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$196,165

View Student Support Breakdown

Student Support Spending Per Student
$557

$ Per Student

  1. Salaries & Benefits
    $193,688
    99%
  2. Services
    $169
    0%
  3. Supplies
    $2,308
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$287,296

View Staff Support Breakdown

Staff Support Spending Per Student
$816

$ Per Student

  1. Salaries & Benefits
    $241,594
    84%
  2. Services
    $26,089
    9%
  3. Supplies
    $19,613
    7%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$429,963

View School Administration Breakdown

School Administration Spending Per Student
$1,221

$ Per Student

  1. Salaries & Benefits
    $411,168
    96%
  2. Services
    $2,824
    1%
  3. Supplies
    $15,970
    4%
  4. Property, Debt & Other
    $0
    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

$2,935,417

  1. Salaries & Benefits
    $2,751,203
    94%
  2. Services
    $58,550
    2%
  3. Supplies
    $125,663
    4%
  4. Property, Debt & Other
    $0
    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

    $251,913 (37%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $259,133 (38%)
  4. Other Support Total

    Other Support

    $2,245 (0%)
  5. Enterprise Total

    Enterprise

    $172,135 (25%)

Food Services Spending

$251,913

View Food Services Breakdown

Food Services Spending Per Student
$716

$ Per Student

  1. Salaries & Benefits
    $109,932
    44%
  2. Services
    $1,436
    1%
  3. Supplies
    $97,824
    39%
  4. Property, Debt & Other
    $42,720
    17%

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

$259,133

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$736

$ Per Student

  1. Salaries & Benefits
    $171,352
    66%
  2. Services
    $10,356
    4%
  3. Supplies
    $77,425
    30%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$2,245

View Other Support Breakdown

Other Support spending per student
$6

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $45
    2%
  3. Supplies
    $2,200
    98%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$172,135

View Enterprise Breakdown

Enterprise spending per student
$489

$ Per Student

  1. Salaries & Benefits
    $152,003
    88%
  2. Services
    $18,346
    11%
  3. Supplies
    $727
    0%
  4. Property, Debt & Other
    $1,059
    1%

Operations Total

$685,426

  1. Salaries & Benefits
    $433,287
    63%
  2. Services
    $30,183
    4%
  3. Supplies
    $178,177
    26%
  4. Property, Debt & Other
    $43,779
    6%

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

    $1,120,162 (99%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $6,897 (1%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,120,162

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $20,611
    2%
  4. Property, Debt & Other
    $1,099,551
    98%

Debt Services & Other Uses Spending

$6,897

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $6,897
    100%

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

$1,127,059

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $20,611
    2%
  4. Property, Debt & Other
    $1,106,448
    98%

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
    $2,705,987
    Learning Environment
    $2,446,809
    (90%)
    Operations
    $259,178
    (10%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $251,913
    Learning Environment
    $0
    (0%)
    Operations
    $251,913
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $457,497
    Learning Environment
    $455,296
    (100%)
    Operations
    $2,200
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $33,312
    Learning Environment
    $33,312
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $1,120,162
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,120,162
    (100%)
  • Other Enterprise Fund
    $179,032
    Learning Environment
    $0
    (0%)
    Operations
    $172,135
    (96%)
    Construction, Debt, Refinancing & Other
    $6,897
    (4%)

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