Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Historical DataHistorical Data

West Ridge Elementary (9426)

13102 MONACO STREET
THORNTON, CO 80602

  • SpendingSpending
2020-2021 2019-2020 2018-2019
752
Students Served
747
Students Served
728
Students Served
29
Schools in District
28
Schools in District
30
Schools in District
district School District 27J district School District 27J district School District 27J
  1. Learning Environment
    Learning Environment
    $4,715,341
    88%
  2. Operations
    Operations
    $613,068
    12%
  1. Learning Environment
    Learning Environment
    $4,584,377
    88%
  2. Operations
    Operations
    $608,343
    12%
  1. Learning Environment
    Learning Environment
    $4,161,720
    88%
  2. Operations
    Operations
    $563,670
    12%
Total
$5,328,409
Total
$5,192,721
Total
$4,725,391
Construction, Debt, Refinancing & Other
$0
Construction, Debt, Refinancing & Other
$11,498
Construction, Debt, Refinancing & Other
$21,575
Total Spending
$5,328,409
Total Spending
$5,204,219
Total Spending
$4,746,966
  • Salaries & Benefits
    93%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    93%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    91%
  • Services
    1%
  • Supplies
    6%
  • Property, Debt & Other
    2%
Learning EnvironmentLearning Environment
$6,270
$ Per Student
$6,137
$ Per Student
$5,717
$ Per Student
    1. Instructional
      Instructional
      85%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      0%
  • $3,985,300

    $5,300
    $ Per Student
  • $72,517

    $96
    $ Per Student
  • $213,868

    $284
    $ Per Student
  • $92,170

    $123
    $ Per Student
  • $351,486

    $467
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      87%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      0%
  • $3,993,612

    $5,346
    $ Per Student
  • $61,450

    $82
    $ Per Student
  • $164,487

    $220
    $ Per Student
  • $1,674

    $2
    $ Per Student
  • $363,155

    $486
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      85%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      0%
  • $3,523,057

    $4,839
    $ Per Student
  • $88,345

    $121
    $ Per Student
  • $203,939

    $280
    $ Per Student
  • $2,790

    $4
    $ Per Student
  • $343,590

    $472
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$4,715,341
Learning Environment Spending
$4,584,377
Learning Environment Spending
$4,161,720
  • Salaries & Benefits
    97%
  • Services
    0%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    1%
OperationsOperations
$815
$ Per Student
$814
$ Per Student
$774
$ Per Student
    1. Food Services
      Food Services
      21%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      52%
    4. Other Support
      Other Support
      2%
    5. Enterprise
      Enterprise
      25%
  • $129,688

    $172
    $ Per Student
  • $0

    $0
    $ Per Student
  • $318,822

    $424
    $ Per Student
  • $13,939

    $19
    $ Per Student
  • $150,619

    $200
    $ Per Student
    1. Food Services
      Food Services
      21%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      42%
    4. Other Support
      Other Support
      5%
    5. Enterprise
      Enterprise
      32%
  • $127,736

    $171
    $ Per Student
  • $0

    $0
    $ Per Student
  • $255,093

    $341
    $ Per Student
  • $31,872

    $43
    $ Per Student
  • $193,642

    $259
    $ Per Student
    1. Food Services
      Food Services
      22%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      43%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      35%
  • $126,106

    $173
    $ Per Student
  • $0

    $0
    $ Per Student
  • $242,717

    $333
    $ Per Student
  • $0

    $0
    $ Per Student
  • $194,848

    $268
    $ Per Student
Operations Spending
$613,068
Operations Spending
$608,343
Operations Spending
$563,670
  • Salaries & Benefits
    64%
  • Services
    11%
  • Supplies
    25%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    66%
  • Services
    7%
  • Supplies
    26%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    59%
  • Services
    4%
  • Supplies
    35%
  • Property, Debt & Other
    2%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $11,498

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $21,575

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$0
Construction, Debt, Refinancing & Other Spending
$11,498
Construction, Debt, Refinancing & Other Spending
$21,575
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%