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Historical Data

Westgate Community School (9431)

12500 WASHINGTON ST
THORNTON, CO 80241

Spending

2024-2025	2023-2024	2022-2023	2021-2022

540 Students Served	547 Students Served	540 Students Served	549 Students Served
54 Schools in District	54 Schools in District	55 Schools in District	54 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 $13,406 Breakdown School Level Spending Per Student $13,406 100.0% School Share Of Central Spending Per Student N/A	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
Federal Spending Per Student $38	Federal Spending Per Student $185	Federal Spending Per Student $640	Federal Spending Per Student $565
State/Local Spending Per Student $13,368	State/Local Spending Per Student $12,463	State/Local Spending Per Student $10,459	State/Local Spending Per Student $9,395
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $6,210,756 86% Operations $1,028,629 14%	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%
Total $7,239,385	Total $6,918,691	Total $5,993,221	Total $5,467,610
Construction, Debt, Refinancing & Other $4,168,011	Construction, Debt, Refinancing & Other $2,019,133	Construction, Debt, Refinancing & Other $1,471,537	Construction, Debt, Refinancing & Other $1,928,612
Total Spending $11,407,396	Total Spending $8,937,824	Total Spending $7,464,758	Total Spending $7,396,222
Spending Areas Salaries & Benefits 46% Services 44% Supplies 4% Property, Debt & Other 6%	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%
Learning Environment
$11,501 $ Per Student	$11,036 $ Per Student	$9,477 $ Per Student	$8,460 $ Per Student
Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 7% Staff Support 0% School Administration 25% District Administration 0% Instructional $4,234,369 $7,841 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $419,755 $777 $ Per Student Staff Support $10,277 $19 $ Per Student School Administration $1,544,608 $2,860 $ Per Student District Administration $1,747 $3 $ 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
Learning Environment Spending $6,210,756	Learning Environment Spending $6,036,434	Learning Environment Spending $5,117,821	Learning Environment Spending $4,644,308
Spending Areas Salaries & Benefits 78% Services 16% Supplies 6% Property, Debt & Other 0%	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%
Operations
$1,905 $ Per Student	$1,613 $ Per Student	$1,621 $ Per Student	$1,500 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 58% Other Support 42% Enterprise 0% Food Services $46 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $597,007 $1,106 $ Per Student Other Support $431,576 $799 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,028,629	Operations Spending $882,257	Operations Spending $875,400	Operations Spending $823,302
Spending Areas Salaries & Benefits 43% Services 43% Supplies 14% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 13% Debt Services & Other Uses 87% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $545,215 Debt Services & Other Uses $3,622,796 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $4,168,011	Construction, Debt, Refinancing & Other Spending $2,019,133	Construction, Debt, Refinancing & Other Spending $1,471,537	Construction, Debt, Refinancing & Other Spending $2,126,927
Spending Areas Salaries & Benefits 0% Services 85% Supplies 0% Property, Debt & Other 15%	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%

Historical DataHistorical Data

Westgate Community School (9431)

Instructional

$4,234,369

Activities & Athletics

$0

Student Support

$419,755

Staff Support

$10,277

School Administration

$1,544,608

District Administration

$1,747

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

Food Services

$46

Transportation

$0

Operations & Maintenance

$597,007

Other Support

$431,576

Enterprise

$0

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

Historical Data