Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

West Ridge Elementary (9426)

13102 MONACO STREET
THORNTON, CO 80602

  • SpendingSpending
2021-2022 2020-2021 2019-2020
783
Students Served
752
Students Served
747
Students Served
30
Schools in District
29
Schools in District
28
Schools in District
district School District 27J district School District 27J district School District 27J
  1. Learning Environment
    Learning Environment
    $4,971,353
    87%
  2. Operations
    Operations
    $735,997
    13%
  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%
Total
$5,707,351
Total
$5,328,409
Total
$5,192,721
Construction, Debt, Refinancing & Other
$76,852
Construction, Debt, Refinancing & Other
$0
Construction, Debt, Refinancing & Other
$11,498
Total Spending
$5,784,203
Total Spending
$5,328,409
Total Spending
$5,204,219
  • Salaries & Benefits
    90%
  • Services
    3%
  • Supplies
    6%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    93%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    93%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    0%
Learning EnvironmentLearning Environment
$6,349
$ Per Student
$6,270
$ Per Student
$6,137
$ 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
      7%
    6. District Admin
      District Administration
      0%
  • $4,337,731

    $5,540
    $ Per Student
  • $53,610

    $68
    $ Per Student
  • $208,337

    $266
    $ Per Student
  • $3,539

    $5
    $ Per Student
  • $368,137

    $470
    $ 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
      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
Learning Environment Spending
$4,971,353
Learning Environment Spending
$4,715,341
Learning Environment Spending
$4,584,377
  • Salaries & Benefits
    97%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    0%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
OperationsOperations
$940
$ Per Student
$815
$ Per Student
$814
$ Per Student
    1. Food Services
      Food Services
      25%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      57%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      18%
  • $181,437

    $232
    $ Per Student
  • $0

    $0
    $ Per Student
  • $420,371

    $537
    $ Per Student
  • $570

    $1
    $ Per Student
  • $133,620

    $171
    $ 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
Operations Spending
$735,997
Operations Spending
$613,068
Operations Spending
$608,343
  • Salaries & Benefits
    48%
  • Services
    19%
  • Supplies
    32%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    64%
  • Services
    11%
  • Supplies
    25%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    66%
  • Services
    7%
  • Supplies
    26%
  • Property, Debt & Other
    1%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      96%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      4%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $73,564

  • $3,288

  • $0

  • $0

    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

Construction, Debt, Refinancing & Other Spending
$76,852
Construction, Debt, Refinancing & Other Spending
$0
Construction, Debt, Refinancing & Other Spending
$11,498
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%