Home

Back

Historical Data

Westminster Public Schools (0070)

6933 RALEIGH STREET
WESTMINSTER, CO 80030

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
8,004 Students Served	8,320 Students Served	8,373 Students Served	9,090 Students Served
18 Schools in District	20 Schools in District	20 Schools in District	20 Schools in District
Spending
Total Spending Per Student $17,875	Total Spending Per Student $16,105	Total Spending Per Student $15,580	Total Spending Per Student $13,973
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $103,025,202 72% Operations $40,040,170 28%	Breakdown by Type Learning Environment $99,277,268 74% Operations $34,710,794 26%	Breakdown by Type Learning Environment $94,271,054 72% Operations $36,184,978 28%	Breakdown by Type Learning Environment $94,340,789 74% Operations $32,669,741 26%
Total $143,065,373	Total $133,988,062	Total $130,456,032	Total $127,010,530
Construction, Debt, Refinancing & Other $23,057,181	Construction, Debt, Refinancing & Other $20,305,425	Construction, Debt, Refinancing & Other $94,925,953	Construction, Debt, Refinancing & Other $43,883,826
Total Spending $166,122,554	Total Spending $154,293,487	Total Spending $225,381,985	Total Spending $170,894,356
Funding
Breakdown by Type Local $71,528,198 44% State $69,925,441 43% Federal $22,272,635 14%	Breakdown by Type Local $68,088,651 42% State $69,567,106 43% Federal $24,960,018 15%	Breakdown by Type Local $63,300,963 41% State $58,980,422 39% Federal $30,450,807 20%	Breakdown by Type Local $67,527,590 47% State $60,914,226 42% Federal $14,910,328 10%
Total $163,726,274	Total $162,615,776	Total $152,732,193	Total $143,352,144
Other $346,116	Other $506,436	Other $63,039,266	Other $0
Total Funding $164,072,390	Total Funding $163,122,212	Total Funding $215,771,459	Total Funding $143,352,144

2022-2023	2021-2022	2020-2021	2019-2020
8,004 Students Served	8,320 Students Served	8,373 Students Served	9,090 Students Served
18 Schools in District	20 Schools in District	20 Schools in District	20 Schools in District
Total Spending Per Student $17,875 Breakdown School Level Spending Per Student $11,372 63.6% School Share Of Central Spending Per Student $6,503 36.4%	Total Spending Per Student $16,105 Breakdown School Level Spending Per Student $10,360 64.3% School Share Of Central Spending Per Student $5,745 35.7%	Total Spending Per Student $15,580 Breakdown School Level Spending Per Student $10,734 68.9% School Share Of Central Spending Per Student $4,846 31.1%	Total Spending Per Student $13,973 Breakdown School Level Spending Per Student $9,838 70.4% School Share Of Central Spending Per Student $4,135 29.6%
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $103,025,202 72% Operations $40,040,170 28%	Breakdown by Type Learning Environment $99,277,268 74% Operations $34,710,794 26%	Breakdown by Type Learning Environment $94,271,054 72% Operations $36,184,978 28%	Breakdown by Type Learning Environment $94,340,789 74% Operations $32,669,741 26%
Total $143,065,373	Total $133,988,062	Total $130,456,032	Total $127,010,530
Construction, Debt, Refinancing & Other $23,057,181	Construction, Debt, Refinancing & Other $20,305,425	Construction, Debt, Refinancing & Other $94,925,953	Construction, Debt, Refinancing & Other $43,883,826
Total Spending $166,122,554	Total Spending $154,293,487	Total Spending $225,381,985	Total Spending $170,894,356
Spending Areas Salaries & Benefits 69% Services 16% Supplies 7% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 68% Services 15% Supplies 11% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 46% Services 21% Supplies 5% Property, Debt & Other 28%	Spending Areas Salaries & Benefits 58% Services 26% Supplies 6% Property, Debt & Other 10%
Learning Environment
$12,872 $ Per Student	$11,932 $ Per Student	$11,259 $ Per Student	$10,379 $ Per Student
$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student
Breakdown by Type Instructional 66% Activities & Athletics 1% Student Support 9% Staff Support 11% School Administration 11% District Administration 2% Instructional $67,732,751 $8,462 $ Per Student Activities & Athletics $1,442,996 $180 $ Per Student Student Support $9,755,801 $1,219 $ Per Student Staff Support $11,005,489 $1,375 $ Per Student School Administration $11,217,169 $1,401 $ Per Student District Administration $1,870,996 $234 $ Per Student	Breakdown by Type Instructional 61% Activities & Athletics 2% Student Support 9% Staff Support 11% School Administration 16% District Administration 2% Instructional $60,618,087 $7,286 $ Per Student Activities & Athletics $1,540,594 $185 $ Per Student Student Support $8,936,071 $1,074 $ Per Student Staff Support $11,080,456 $1,332 $ Per Student School Administration $15,392,786 $1,850 $ Per Student District Administration $1,709,274 $205 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 1% Student Support 7% Staff Support 10% School Administration 12% District Administration 2% Instructional $64,399,890 $7,691 $ Per Student Activities & Athletics $794,531 $95 $ Per Student Student Support $7,041,257 $841 $ Per Student Staff Support $9,421,730 $1,125 $ Per Student School Administration $10,996,231 $1,313 $ Per Student District Administration $1,617,415 $193 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 1% Student Support 7% Staff Support 10% School Administration 13% District Administration 2% Instructional $62,576,678 $6,884 $ Per Student Activities & Athletics $1,157,617 $127 $ Per Student Student Support $7,002,781 $770 $ Per Student Staff Support $9,552,291 $1,051 $ Per Student School Administration $12,494,906 $1,375 $ Per Student District Administration $1,556,517 $171 $ Per Student
Learning Environment Spending $103,025,202	Learning Environment Spending $99,277,268	Learning Environment Spending $94,271,054	Learning Environment Spending $94,340,789
Spending Areas Salaries & Benefits 90% Services 5% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 5% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 4% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 6% Supplies 7% Property, Debt & Other 0%
Operations
$5,003 $ Per Student	$4,172 $ Per Student	$4,322 $ Per Student	$3,594 $ Per Student
$3,783 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average Per Student
Breakdown by Type Food Services 16% Transportation 8% Operations & Maintenance 41% Other Support 35% Enterprise 0% Food Services $6,434,808 $804 $ Per Student Transportation $3,225,588 $403 $ Per Student Operations & Maintenance $16,471,729 $2,058 $ Per Student Other Support $13,908,044 $1,738 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 16% Transportation 8% Operations & Maintenance 44% Other Support 32% Enterprise 0% Food Services $5,461,568 $656 $ Per Student Transportation $2,850,869 $343 $ Per Student Operations & Maintenance $15,357,241 $1,846 $ Per Student Other Support $11,041,117 $1,327 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 8% Operations & Maintenance 44% Other Support 34% Enterprise 0% Food Services $5,008,777 $598 $ Per Student Transportation $2,904,432 $347 $ Per Student Operations & Maintenance $15,896,344 $1,899 $ Per Student Other Support $12,375,426 $1,478 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 16% Transportation 9% Operations & Maintenance 43% Other Support 32% Enterprise 0% Food Services $5,343,202 $588 $ Per Student Transportation $3,086,151 $340 $ Per Student Operations & Maintenance $13,930,520 $1,533 $ Per Student Other Support $10,309,868 $1,134 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $40,040,170	Operations Spending $34,710,794	Operations Spending $36,184,978	Operations Spending $32,669,741
Spending Areas Salaries & Benefits 49% Services 33% Supplies 18% Property, Debt & Other -1%	Spending Areas Salaries & Benefits 51% Services 31% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 32% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 34% Supplies 12% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 46% Debt Services & Other Uses 39% Community Services 14% Adult Education 0% Construction Facilities Acquisitions and Construction Services $10,664,312 Debt Services & Other Uses $9,077,700 Community Services $3,315,169 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 36% Debt Services & Other Uses 45% Community Services 19% Adult Education 0% Construction Facilities Acquisitions and Construction Services $7,309,714 Debt Services & Other Uses $9,235,886 Community Services $3,759,825 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 36% Debt Services & Other Uses 62% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $34,137,240 Debt Services & Other Uses $58,449,362 Community Services $2,339,352 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 66% Debt Services & Other Uses 32% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $29,146,542 Debt Services & Other Uses $13,892,745 Community Services $844,539 Adult Education $0
Construction, Debt, Refinancing & Other Spending $23,057,181	Construction, Debt, Refinancing & Other Spending $20,305,425	Construction, Debt, Refinancing & Other Spending $94,925,953	Construction, Debt, Refinancing & Other Spending $43,883,826
Spending Areas Salaries & Benefits 11% Services 32% Supplies 0% Property, Debt & Other 56%	Spending Areas Salaries & Benefits 12% Services 31% Supplies 4% Property, Debt & Other 53%	Spending Areas Salaries & Benefits 2% Services 32% Supplies 0% Property, Debt & Other 65%	Spending Areas Salaries & Benefits 1% Services 62% Supplies 0% Property, Debt & Other 37%

2022-2023	2021-2022	2020-2021	2019-2020
8,004 Students Served	8,320 Students Served	8,373 Students Served	9,090 Students Served
18 Schools in District	20 Schools in District	20 Schools in District	20 Schools in District
Breakdown by Type Local $71,528,198 44% State $69,925,441 43% Federal $22,272,635 14%	Breakdown by Type Local $68,088,651 42% State $69,567,106 43% Federal $24,960,018 15%	Breakdown by Type Local $63,300,963 41% State $58,980,422 39% Federal $30,450,807 20%	Breakdown by Type Local $67,527,590 47% State $60,914,226 42% Federal $14,910,328 10%
Total $163,726,274	Total $162,615,776	Total $152,732,193	Total $143,352,144
Other $346,116	Other $506,436	Other $63,039,266	Other $0
Total Funding $164,072,390	Total Funding $163,122,212	Total Funding $215,771,459	Total Funding $143,352,144
Local
$408,496 Gifts, Grants & Donations	$313,646 Gifts, Grants & Donations	$1,189,663 Gifts, Grants & Donations	$4,469,488 Gifts, Grants & Donations
Local Sources $71,528,198	Local Sources $68,088,651	Local Sources $63,300,963	Local Sources $67,527,590
State
State Sources $69,925,441	State Sources $69,567,106	State Sources $58,980,422	State Sources $60,914,226
Federal
Federal Sources $22,272,635	Federal Sources $24,960,018	Federal Sources $30,450,807	Federal Sources $14,910,328
Other
Other Sources $346,116	Other Sources $506,436	Other Sources $63,039,266	Other Sources $0

pendingHistorical Data

Westminster Public Schools (0070)

Instructional

$67,732,751

Activities & Athletics

$1,442,996

Student Support

$9,755,801

Staff Support

$11,005,489

School Administration

$11,217,169

District Administration

$1,870,996

Instructional

$60,618,087

Activities & Athletics

$1,540,594

Student Support

$8,936,071

Staff Support

$11,080,456

School Administration

$15,392,786

District Administration

$1,709,274

Instructional

$64,399,890

Activities & Athletics

$794,531

Student Support

$7,041,257

Staff Support

$9,421,730

School Administration

$10,996,231

District Administration

$1,617,415

Instructional

$62,576,678

Activities & Athletics

$1,157,617

Student Support

$7,002,781

Staff Support

$9,552,291

School Administration

$12,494,906

District Administration

$1,556,517

Food Services

$6,434,808

Transportation

$3,225,588

Operations & Maintenance

$16,471,729

Other Support

$13,908,044

Enterprise

$0

Food Services

$5,461,568

Transportation

$2,850,869

Operations & Maintenance

$15,357,241

Other Support

$11,041,117

Enterprise

$0

Food Services

$5,008,777

Transportation

$2,904,432

Operations & Maintenance

$15,896,344

Other Support

$12,375,426

Enterprise

$0

Historical Data