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Historical Data

Westgate Community School (9431)

12500 WASHINGTON ST
NORTHGLENN, CO 80241

Spending

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
Adams 12 Five Star Schools	Adams 12 Five Star Schools	Adams 12 Five Star Schools
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	Total Spending Per Student $9,402 Breakdown School Level Spending Per Student $9,402 100.0% School Share Of Central Spending Per Student N/A
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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%	Breakdown by Type Learning Environment $4,228,052 86% 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
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%	Spending Areas Salaries & Benefits 53% Services 14% Supplies 11% Property, Debt & Other 22%
Learning Environment
$8,460 $ Per Student	$7,936 $ Per Student	$8,084 $ 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	Breakdown by Type Instructional 60% Activities & Athletics 0% Student Support 7% Staff Support 4% School Administration 30% District Administration 0% Instructional $2,524,904 $4,828 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $276,041 $528 $ Per Student Staff Support $157,711 $302 $ Per Student School Administration $1,269,396 $2,427 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,644,308	Learning Environment Spending $4,086,924	Learning Environment Spending $4,228,052
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%	Spending Areas Salaries & Benefits 74% Services 22% Supplies 4% Property, Debt & Other 0%
Operations
$1,500 $ Per Student	$1,393 $ Per Student	$1,318 $ 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	Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 58% Other Support 40% Enterprise 0% Food Services $7,200 $14 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $403,037 $771 $ Per Student Other Support $279,122 $534 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $823,302	Operations Spending $717,238	Operations Spending $689,359
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%	Spending Areas Salaries & Benefits 47% Services 36% Supplies 17% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 7% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,530,984 Debt Services & Other Uses $110,780 Community Services $0 Adult Education $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
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%	Spending Areas Salaries & Benefits 0% Services -13% Supplies 27% Property, Debt & Other 86%

Historical DataHistorical Data

Westgate Community School (9431)

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

Instructional

$2,524,904

Activities & Athletics

$0

Student Support

$276,041

Staff Support

$157,711

School Administration

$1,269,396

District Administration

$0

Food Services

$10,084

Transportation

$0

Operations & Maintenance

$516,861

Other Support

$296,357

Enterprise

$0

Food Services

$5,468

Transportation

$0

Operations & Maintenance

$438,548

Other Support

$273,223

Enterprise

$0

Food Services

$7,200

Transportation

$0

Operations & Maintenance

$403,037

Other Support

$279,122

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$226,426

Debt Services & Other Uses

$1,503,873

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,136,494

Debt Services & Other Uses

$508,104

Historical Data