Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Westlake Middle School (9444)

2800 WEST 135TH AVENUE
BROOMFIELD, CO 80020

  • SpendingSpending
2021-2022 2020-2021 2019-2020
967
Students Served
1,019
Students Served
1,101
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
    $8,142,527
    93%
  2. Operations
    Operations
    $584,802
    7%
  1. Learning Environment
    Learning Environment
    $7,710,875
    94%
  2. Operations
    Operations
    $478,755
    6%
  1. Learning Environment
    Learning Environment
    $7,546,619
    94%
  2. Operations
    Operations
    $463,404
    6%
Total
$8,727,329
Total
$8,189,630
Total
$8,010,022
Construction, Debt, Refinancing & Other
$567,086
Construction, Debt, Refinancing & Other
$562,018
Construction, Debt, Refinancing & Other
$2,331,237
Total Spending
$9,294,415
Total Spending
$8,751,648
Total Spending
$10,341,259
  • Salaries & Benefits
    91%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    6%
  • Salaries & Benefits
    91%
  • Services
    2%
  • Supplies
    2%
  • Property, Debt & Other
    4%
  • Salaries & Benefits
    75%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    21%
Learning EnvironmentLearning Environment
$8,420
$ Per Student
$7,567
$ Per Student
$6,854
$ Per Student
    1. Instructional
      Instructional
      81%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      0%
  • $6,607,339

    $6,833
    $ Per Student
  • $56,920

    $59
    $ Per Student
  • $466,520

    $482
    $ Per Student
  • $257,511

    $266
    $ Per Student
  • $754,236

    $780
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      81%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      0%
  • $6,269,521

    $6,153
    $ Per Student
  • $33,442

    $33
    $ Per Student
  • $470,670

    $462
    $ Per Student
  • $241,496

    $237
    $ Per Student
  • $695,746

    $683
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      80%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      0%
  • $6,046,890

    $5,492
    $ Per Student
  • $65,836

    $60
    $ Per Student
  • $459,777

    $418
    $ Per Student
  • $273,880

    $249
    $ Per Student
  • $700,236

    $636
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$8,142,527
Learning Environment Spending
$7,710,875
Learning Environment Spending
$7,546,619
  • Salaries & Benefits
    98%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    1%
  • Supplies
    1%
  • Property, Debt & Other
    0%
OperationsOperations
$605
$ Per Student
$470
$ Per Student
$421
$ Per Student
    1. Food Services
      Food Services
      37%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      54%
    4. Other Support
      Other Support
      9%
    5. Enterprise
      Enterprise
      0%
  • $218,953

    $226
    $ Per Student
  • $0

    $0
    $ Per Student
  • $314,346

    $325
    $ Per Student
  • $51,503

    $53
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      25%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      75%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $120,841

    $119
    $ Per Student
  • $0

    $0
    $ Per Student
  • $357,914

    $351
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      42%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      55%
    4. Other Support
      Other Support
      3%
    5. Enterprise
      Enterprise
      0%
  • $192,529

    $175
    $ Per Student
  • $0

    $0
    $ Per Student
  • $257,001

    $233
    $ Per Student
  • $13,874

    $13
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$584,802
Operations Spending
$478,755
Operations Spending
$463,404
  • Salaries & Benefits
    75%
  • Services
    5%
  • Supplies
    20%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    84%
  • Services
    4%
  • Supplies
    12%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    76%
  • Services
    4%
  • Supplies
    20%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      85%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      8%
    3. Community Services
      Community Services
      7%
    4. Adult Education
      Adult Education
      0%
  • $483,900

  • $44,044

  • $39,141

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      91%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      2%
    3. Community Services
      Community Services
      7%
    4. Adult Education
      Adult Education
      0%
  • $513,498

  • $11,359

  • $37,161

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      97%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      1%
    3. Community Services
      Community Services
      2%
    4. Adult Education
      Adult Education
      0%
  • $2,257,081

  • $32,063

  • $42,093

  • $0

Construction, Debt, Refinancing & Other Spending
$567,086
Construction, Debt, Refinancing & Other Spending
$562,018
Construction, Debt, Refinancing & Other Spending
$2,331,237
  • Salaries & Benefits
    7%
  • Services
    3%
  • Supplies
    0%
  • Property, Debt & Other
    90%
  • Salaries & Benefits
    7%
  • Services
    25%
  • Supplies
    0%
  • Property, Debt & Other
    68%
  • Salaries & Benefits
    2%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    95%