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Historical Data

Westlake Middle School (9444)

2800 WEST 135TH AVENUE
BROOMFIELD, CO 80020

Spending

2023-2024	2022-2023	2021-2022	2020-2021
864 Students Served	909 Students Served	967 Students Served	1,019 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 $14,893 Breakdown School Level Spending Per Student $9,886 0.0% School Share Of Central Spending Per Student $5,007 0.0%	Total Spending Per Student $13,723 Breakdown School Level Spending Per Student $9,406 0.0% School Share Of Central Spending Per Student $4,317 0.0%	Total Spending Per Student $12,662 Breakdown School Level Spending Per Student $9,025 0.0% School Share Of Central Spending Per Student $3,637 0.0%	Total Spending Per Student $11,525 Breakdown School Level Spending Per Student $8,037 0.0% School Share Of Central Spending Per Student $3,488 0.0%
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 $7,940,309 93% Operations $601,097 7%	Breakdown by Type Learning Environment $7,912,445 93% Operations $637,830 7%	Breakdown by Type Learning Environment $8,142,527 93% Operations $584,802 7%	Breakdown by Type Learning Environment $7,710,875 94% Operations $478,755 6%
Total $8,541,406	Total $8,550,275	Total $8,727,329	Total $8,189,630
Construction, Debt, Refinancing & Other $140,797	Construction, Debt, Refinancing & Other $196,918	Construction, Debt, Refinancing & Other $567,086	Construction, Debt, Refinancing & Other $562,018
Total Spending $8,682,203	Total Spending $8,747,193	Total Spending $9,294,415	Total Spending $8,751,648
Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 3% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 2% Property, Debt & Other 4%
Learning Environment
$9,190 $ Per Student	$8,705 $ Per Student	$8,420 $ Per Student	$7,567 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 2% Student Support 7% Staff Support 5% School Administration 9% District Administration 0% Instructional $6,096,388 $7,056 $ Per Student Activities & Athletics $124,436 $144 $ Per Student Student Support $591,714 $685 $ Per Student Staff Support $388,754 $450 $ Per Student School Administration $739,017 $855 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 2% Student Support 6% Staff Support 5% School Administration 10% District Administration 0% Instructional $6,113,592 $6,726 $ Per Student Activities & Athletics $123,284 $136 $ Per Student Student Support $479,636 $528 $ Per Student Staff Support $383,495 $422 $ Per Student School Administration $812,438 $894 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 6% Staff Support 3% School Administration 9% District Administration 0% Instructional $6,607,339 $6,833 $ Per Student Activities & Athletics $56,920 $59 $ Per Student Student Support $466,520 $482 $ Per Student Staff Support $257,511 $266 $ Per Student School Administration $754,236 $780 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 6% Staff Support 3% School Administration 9% District Administration 0% Instructional $6,269,521 $6,153 $ Per Student Activities & Athletics $33,442 $33 $ Per Student Student Support $470,670 $462 $ Per Student Staff Support $241,496 $237 $ Per Student School Administration $695,746 $683 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $7,940,309	Learning Environment Spending $7,912,445	Learning Environment Spending $8,142,527	Learning Environment Spending $7,710,875
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$696 $ Per Student	$702 $ Per Student	$605 $ Per Student	$470 $ Per Student
Breakdown by Type Food Services 47% Transportation 0% Operations & Maintenance 52% Other Support 0% Enterprise 0% Food Services $285,256 $330 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $313,885 $363 $ Per Student Other Support $1,956 $2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 54% Other Support 9% Enterprise 0% Food Services $235,884 $259 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $345,575 $380 $ Per Student Other Support $56,371 $62 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 54% Other Support 9% Enterprise 0% Food Services $218,953 $226 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $314,346 $325 $ Per Student Other Support $51,503 $53 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 75% Other Support 0% Enterprise 0% Food Services $120,841 $119 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $357,914 $351 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $601,097	Operations Spending $637,830	Operations Spending $584,802	Operations Spending $478,755
Spending Areas Salaries & Benefits 73% Services 2% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 79% Services 1% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 75% Services 5% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 4% Supplies 12% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 15% Debt Services & Other Uses 44% Community Services 41% Adult Education 0% Construction Facilities Acquisitions and Construction Services $21,821 Debt Services & Other Uses $61,708 Community Services $57,268 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 45% Debt Services & Other Uses 28% Community Services 27% Adult Education 0% Construction Facilities Acquisitions and Construction Services $88,585 Debt Services & Other Uses $55,099 Community Services $53,234 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 85% Debt Services & Other Uses 8% Community Services 7% Adult Education 0% Construction Facilities Acquisitions and Construction Services $483,900 Debt Services & Other Uses $44,044 Community Services $39,141 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 2% Community Services 7% Adult Education 0% Construction Facilities Acquisitions and Construction Services $513,498 Debt Services & Other Uses $11,359 Community Services $37,161 Adult Education $0
Construction, Debt, Refinancing & Other Spending $140,797	Construction, Debt, Refinancing & Other Spending $196,918	Construction, Debt, Refinancing & Other Spending $567,086	Construction, Debt, Refinancing & Other Spending $562,018
Spending Areas Salaries & Benefits 41% Services 1% Supplies 0% Property, Debt & Other 59%	Spending Areas Salaries & Benefits 27% Services 1% Supplies 0% Property, Debt & Other 72%	Spending Areas Salaries & Benefits 7% Services 3% Supplies 0% Property, Debt & Other 90%	Spending Areas Salaries & Benefits 7% Services 25% Supplies 0% Property, Debt & Other 68%

Historical DataHistorical Data

Westlake Middle School (9444)

Instructional

$6,096,388

Activities & Athletics

$124,436

Student Support

$591,714

Staff Support

$388,754

School Administration

$739,017

District Administration

$0

Instructional

$6,113,592

Activities & Athletics

$123,284

Student Support

$479,636

Staff Support

$383,495

School Administration

$812,438

District Administration

$0

Instructional

$6,607,339

Activities & Athletics

$56,920

Student Support

$466,520

Staff Support

$257,511

School Administration

$754,236

District Administration

$0

Instructional

$6,269,521

Activities & Athletics

$33,442

Student Support

$470,670

Staff Support

$241,496

School Administration

$695,746

District Administration

$0

Food Services

$285,256

Transportation

$0

Operations & Maintenance

$313,885

Other Support

$1,956

Enterprise

$0

Food Services

$235,884

Transportation

$0

Operations & Maintenance

$345,575

Other Support

$56,371

Enterprise

$0

Food Services

$218,953

Transportation

$0

Operations & Maintenance

$314,346

Other Support

$51,503

Enterprise

$0

Historical Data