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Historical Data

Westgate Community School (9431)

12500 WASHINGTON ST
THORNTON, CO 80241

Spending

2023-2024	2022-2023	2021-2022	2020-2021
547 Students Served	540 Students Served	549 Students Served	515 Students Served
54 Schools in District	55 Schools in District	54 Schools in District	53 Schools in District
Adams 12 Five Star Schools	Adams 12 Five Star Schools	Adams 12 Five Star Schools	Adams 12 Five Star Schools
Total Spending Per Student $12,648 Breakdown School Level Spending Per Student $12,648 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,099 Breakdown School Level Spending Per Student $11,099 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,960 Breakdown School Level Spending Per Student $9,960 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,328 Breakdown School Level Spending Per Student $9,328 100.0% School Share Of Central Spending Per Student N/A
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $6,036,434 87% Operations $882,257 13%	Breakdown by Type Learning Environment $5,117,821 85% Operations $875,400 15%	Breakdown by Type Learning Environment $4,644,308 85% Operations $823,302 15%	Breakdown by Type Learning Environment $4,086,924 85% Operations $717,238 15%
Total $6,918,691	Total $5,993,221	Total $5,467,610	Total $4,804,163
Construction, Debt, Refinancing & Other $2,019,133	Construction, Debt, Refinancing & Other $1,471,537	Construction, Debt, Refinancing & Other $1,928,612	Construction, Debt, Refinancing & Other $1,644,598
Total Spending $8,937,824	Total Spending $7,464,758	Total Spending $7,396,222	Total Spending $6,448,761
Spending Areas Salaries & Benefits 57% Services 34% Supplies 6% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 59% Services 26% Supplies 6% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 54% Services 31% Supplies 6% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 53% Services 20% Supplies 3% Property, Debt & Other 24%
Learning Environment
$11,036 $ Per Student	$9,477 $ Per Student	$8,460 $ Per Student	$7,936 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 3% Staff Support 0% School Administration 26% District Administration 0% Instructional $4,238,408 $7,748 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $211,085 $386 $ Per Student Staff Support $4,487 $8 $ Per Student School Administration $1,581,300 $2,891 $ Per Student District Administration $1,155 $2 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 7% Staff Support 0% School Administration 25% District Administration 0% Instructional $3,499,273 $6,480 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $348,492 $645 $ Per Student Staff Support $679 $1 $ Per Student School Administration $1,269,377 $2,351 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 0% Student Support 7% Staff Support 0% School Administration 28% District Administration 0% Instructional $3,008,811 $5,481 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $324,243 $591 $ Per Student Staff Support $15,173 $28 $ Per Student School Administration $1,296,081 $2,361 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 61% Activities & Athletics 0% Student Support 6% Staff Support 0% School Administration 33% District Administration 0% Instructional $2,509,450 $4,873 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $233,344 $453 $ Per Student Staff Support $6,771 $13 $ Per Student School Administration $1,337,159 $2,596 $ Per Student District Administration $200 $0 $ Per Student
Learning Environment Spending $6,036,434	Learning Environment Spending $5,117,821	Learning Environment Spending $4,644,308	Learning Environment Spending $4,086,924
Spending Areas Salaries & Benefits 78% Services 15% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 78% Services 17% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 78% Services 17% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 75% Services 22% Supplies 3% Property, Debt & Other 0%
Operations
$1,613 $ Per Student	$1,621 $ Per Student	$1,500 $ Per Student	$1,393 $ Per Student
Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 59% Other Support 40% Enterprise 0% Food Services $8,685 $16 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $522,467 $955 $ Per Student Other Support $351,105 $642 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 53% Other Support 46% Enterprise 0% Food Services $10,338 $19 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $462,873 $857 $ Per Student Other Support $402,189 $745 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 63% Other Support 36% Enterprise 0% Food Services $10,084 $18 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $516,861 $941 $ Per Student Other Support $296,357 $540 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 61% Other Support 38% Enterprise 0% Food Services $5,468 $11 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $438,548 $852 $ Per Student Other Support $273,223 $531 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $882,257	Operations Spending $875,400	Operations Spending $823,302	Operations Spending $717,238
Spending Areas Salaries & Benefits 42% Services 45% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 36% Supplies 15% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 36% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 37% Supplies 14% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 11% Debt Services & Other Uses 89% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $216,303 Debt Services & Other Uses $1,802,830 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 43% Debt Services & Other Uses 57% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $634,222 Debt Services & Other Uses $837,315 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 11% Debt Services & Other Uses 71% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $226,426 Debt Services & Other Uses $1,503,873 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 69% Debt Services & Other Uses 31% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,136,494 Debt Services & Other Uses $508,104 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,019,133	Construction, Debt, Refinancing & Other Spending $1,471,537	Construction, Debt, Refinancing & Other Spending $2,126,927	Construction, Debt, Refinancing & Other Spending $1,644,598
Spending Areas Salaries & Benefits 0% Services 85% Supplies 0% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 0% Services 51% Supplies 0% Property, Debt & Other 49%	Spending Areas Salaries & Benefits 0% Services 56% Supplies 0% Property, Debt & Other 25%	Spending Areas Salaries & Benefits 0% Services 8% Supplies 0% Property, Debt & Other 92%

Historical DataHistorical Data

Westgate Community School (9431)

Instructional

$4,238,408

Activities & Athletics

$0

Student Support

$211,085

Staff Support

$4,487

School Administration

$1,581,300

District Administration

$1,155

Instructional

$3,499,273

Activities & Athletics

$0

Student Support

$348,492

Staff Support

$679

School Administration

$1,269,377

District Administration

$0

Instructional

$3,008,811

Activities & Athletics

$0

Student Support

$324,243

Staff Support

$15,173

School Administration

$1,296,081

District Administration

$0

Instructional

$2,509,450

Activities & Athletics

$0

Student Support

$233,344

Staff Support

$6,771

School Administration

$1,337,159

District Administration

$200

Food Services

$8,685

Transportation

$0

Operations & Maintenance

$522,467

Other Support

$351,105

Enterprise

$0

Food Services

$10,338

Transportation

$0

Operations & Maintenance

$462,873

Other Support

$402,189

Enterprise

$0

Food Services

$10,084

Transportation

$0

Operations & Maintenance

$516,861

Other Support

$296,357

Enterprise

$0

Historical Data