Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Westgate Community School (9431)

12500 WASHINGTON ST
NORTHGLENN, CO 80241

  • SpendingSpending
2021-2022 2020-2021 2019-2020
549
Students Served
515
Students Served
523
Students Served
54
Schools in District
53
Schools in District
53
Schools in District
district Adams 12 Five Star Schools district Adams 12 Five Star Schools district Adams 12 Five Star Schools
  1. Learning Environment
    Learning Environment
    $4,644,308
    85%
  2. Operations
    Operations
    $823,302
    15%
  1. Learning Environment
    Learning Environment
    $4,086,924
    85%
  2. Operations
    Operations
    $717,238
    15%
  1. Learning Environment
    Learning Environment
    $4,228,052
    86%
  2. Operations
    Operations
    $689,359
    14%
Total
$5,467,610
Total
$4,804,163
Total
$4,917,411
Construction, Debt, Refinancing & Other
$1,928,612
Construction, Debt, Refinancing & Other
$1,644,598
Construction, Debt, Refinancing & Other
$1,641,764
Total Spending
$7,396,222
Total Spending
$6,448,761
Total Spending
$6,559,175
  • Salaries & Benefits
    54%
  • Services
    31%
  • Supplies
    6%
  • Property, Debt & Other
    7%
  • Salaries & Benefits
    53%
  • Services
    20%
  • Supplies
    3%
  • Property, Debt & Other
    24%
  • Salaries & Benefits
    53%
  • Services
    14%
  • Supplies
    11%
  • Property, Debt & Other
    22%
Learning EnvironmentLearning Environment
$8,460
$ Per Student
$7,936
$ Per Student
$8,084
$ Per Student
    1. Instructional
      Instructional
      65%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      28%
    6. District Admin
      District Administration
      0%
  • $3,008,811

    $5,481
    $ Per Student
  • $0

    $0
    $ Per Student
  • $324,243

    $591
    $ Per Student
  • $15,173

    $28
    $ Per Student
  • $1,296,081

    $2,361
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      61%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      33%
    6. District Admin
      District Administration
      0%
  • $2,509,450

    $4,873
    $ Per Student
  • $0

    $0
    $ Per Student
  • $233,344

    $453
    $ Per Student
  • $6,771

    $13
    $ Per Student
  • $1,337,159

    $2,596
    $ Per Student
  • $200

    $0
    $ Per Student
    1. Instructional
      Instructional
      60%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      30%
    6. District Admin
      District Administration
      0%
  • $2,524,904

    $4,828
    $ Per Student
  • $0

    $0
    $ Per Student
  • $276,041

    $528
    $ Per Student
  • $157,711

    $302
    $ Per Student
  • $1,269,396

    $2,427
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$4,644,308
Learning Environment Spending
$4,086,924
Learning Environment Spending
$4,228,052
  • Salaries & Benefits
    78%
  • Services
    17%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    75%
  • Services
    22%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    74%
  • Services
    22%
  • Supplies
    4%
  • Property, Debt & Other
    0%
OperationsOperations
$1,500
$ Per Student
$1,393
$ Per Student
$1,318
$ Per Student
    1. Food Services
      Food Services
      1%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      63%
    4. Other Support
      Other Support
      36%
    5. Enterprise
      Enterprise
      0%
  • $10,084

    $18
    $ Per Student
  • $0

    $0
    $ Per Student
  • $516,861

    $941
    $ Per Student
  • $296,357

    $540
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      1%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      61%
    4. Other Support
      Other Support
      38%
    5. Enterprise
      Enterprise
      0%
  • $5,468

    $11
    $ Per Student
  • $0

    $0
    $ Per Student
  • $438,548

    $852
    $ Per Student
  • $273,223

    $531
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      1%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      58%
    4. Other Support
      Other Support
      40%
    5. Enterprise
      Enterprise
      0%
  • $7,200

    $14
    $ Per Student
  • $0

    $0
    $ Per Student
  • $403,037

    $771
    $ Per Student
  • $279,122

    $534
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$823,302
Operations Spending
$717,238
Operations Spending
$689,359
  • Salaries & Benefits
    44%
  • Services
    36%
  • Supplies
    20%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    49%
  • Services
    37%
  • Supplies
    14%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    47%
  • Services
    36%
  • Supplies
    17%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      11%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      71%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $226,426

  • $1,503,873

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      69%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      31%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,136,494

  • $508,104

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      93%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      7%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,530,984

  • $110,780

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$2,126,927
Construction, Debt, Refinancing & Other Spending
$1,644,598
Construction, Debt, Refinancing & Other Spending
$1,641,764
  • Salaries & Benefits
    0%
  • Services
    56%
  • Supplies
    0%
  • Property, Debt & Other
    25%
  • Salaries & Benefits
    0%
  • Services
    8%
  • Supplies
    0%
  • Property, Debt & Other
    92%
  • Salaries & Benefits
    0%
  • Services
    -13%
  • Supplies
    27%
  • Property, Debt & Other
    86%