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Historical Data

Westlake Middle School (9444)

2800 WEST 135TH AVENUE
BROOMFIELD, CO 80020

Spending

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

853 Students Served	864 Students Served	909 Students Served	967 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 $15,756 Breakdown School Level Spending Per Student $10,650 0.0% School Share Of Central Spending Per Student $5,106 0.0%	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%
Federal Spending Per Student $377	Federal Spending Per Student $529	Federal Spending Per Student $341	Federal Spending Per Student $458
State/Local Spending Per Student $10,273	State/Local Spending Per Student $9,357	State/Local Spending Per Student $9,065	State/Local Spending Per Student $8,567
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 $8,444,059 93% Operations $640,891 7%	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%
Total $9,084,950	Total $8,541,406	Total $8,550,275	Total $8,727,329
Construction, Debt, Refinancing & Other $272,917	Construction, Debt, Refinancing & Other $140,797	Construction, Debt, Refinancing & Other $196,918	Construction, Debt, Refinancing & Other $567,086
Total Spending $9,357,867	Total Spending $8,682,203	Total Spending $8,747,193	Total Spending $9,294,415
Spending Areas Salaries & Benefits 93% Services 1% Supplies 4% Property, Debt & Other 3%	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%
Learning Environment
$9,899 $ Per Student	$9,190 $ Per Student	$8,705 $ Per Student	$8,420 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 2% Student Support 6% Staff Support 5% School Administration 10% District Administration 0% Instructional $6,474,117 $7,590 $ Per Student Activities & Athletics $183,900 $216 $ Per Student Student Support $543,038 $637 $ Per Student Staff Support $409,469 $480 $ Per Student School Administration $833,535 $977 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $8,444,059	Learning Environment Spending $7,940,309	Learning Environment Spending $7,912,445	Learning Environment Spending $8,142,527
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	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%
Operations
$751 $ Per Student	$696 $ Per Student	$702 $ Per Student	$605 $ Per Student
Breakdown by Type Food Services 49% Transportation 0% Operations & Maintenance 51% Other Support 0% Enterprise 0% Food Services $315,430 $370 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $325,460 $382 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $640,891	Operations Spending $601,097	Operations Spending $637,830	Operations Spending $584,802
Spending Areas Salaries & Benefits 72% Services 1% Supplies 26% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 77% Debt Services & Other Uses 23% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $210,524 Debt Services & Other Uses $62,392 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $272,917	Construction, Debt, Refinancing & Other Spending $140,797	Construction, Debt, Refinancing & Other Spending $196,918	Construction, Debt, Refinancing & Other Spending $567,086
Spending Areas Salaries & Benefits 0% Services 7% Supplies 0% Property, Debt & Other 93%	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%

Historical DataHistorical Data

Westlake Middle School (9444)

Instructional

$6,474,117

Activities & Athletics

$183,900

Student Support

$543,038

Staff Support

$409,469

School Administration

$833,535

District Administration

$0

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

Food Services

$315,430

Transportation

$0

Operations & Maintenance

$325,460

Other Support

$0

Enterprise

$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

Historical Data