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Historical Data

Westminster Public Schools (0070)

6933 RALEIGH STREET
WESTMINSTER, CO 80030

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
7,631 Students Served	8,004 Students Served	8,320 Students Served	8,373 Students Served
18 Schools in District	18 Schools in District	20 Schools in District	20 Schools in District
Spending
Total Spending Per Student $18,446	Total Spending Per Student $17,875	Total Spending Per Student $16,105	Total Spending Per Student $15,580
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $100,704,616 72% Operations $40,055,090 28%	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%
Total $140,759,706	Total $143,065,373	Total $133,988,062	Total $130,456,032
Construction, Debt, Refinancing & Other $43,147,460	Construction, Debt, Refinancing & Other $23,057,181	Construction, Debt, Refinancing & Other $20,305,425	Construction, Debt, Refinancing & Other $94,925,953
Total Spending $183,907,166	Total Spending $166,122,554	Total Spending $154,293,487	Total Spending $225,381,985
Funding
Breakdown by Type Local $77,236,005 48% State $69,076,223 43% Federal $16,069,559 10%	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%
Total $162,381,787	Total $163,726,274	Total $162,615,776	Total $152,732,193
Other $919,579	Other $346,116	Other $506,436	Other $63,039,266
Total Funding $163,301,366	Total Funding $164,072,390	Total Funding $163,122,212	Total Funding $215,771,459

2023-2024	2022-2023	2021-2022	2020-2021
7,631 Students Served	8,004 Students Served	8,320 Students Served	8,373 Students Served
18 Schools in District	18 Schools in District	20 Schools in District	20 Schools in District
Total Spending Per Student $18,446 Breakdown School Level Spending Per Student $11,845 64.2% School Share Of Central Spending Per Student $6,601 35.8%	Total Spending Per Student $17,874 Breakdown School Level Spending Per Student $11,371 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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $100,704,616 72% Operations $40,055,090 28%	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%
Total $140,759,706	Total $143,065,373	Total $133,988,062	Total $130,456,032
Construction, Debt, Refinancing & Other $43,147,460	Construction, Debt, Refinancing & Other $23,057,181	Construction, Debt, Refinancing & Other $20,305,425	Construction, Debt, Refinancing & Other $94,925,953
Total Spending $183,907,166	Total Spending $166,122,554	Total Spending $154,293,487	Total Spending $225,381,985
Spending Areas Salaries & Benefits 61% Services 23% Supplies 6% Property, Debt & Other 10%	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%
Learning Environment
$13,197 $ Per Student	$12,872 $ Per Student	$11,932 $ Per Student	$11,259 $ Per Student
$11,698 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student
Breakdown by Type Instructional 65% Activities & Athletics 2% Student Support 10% Staff Support 10% School Administration 11% District Administration 2% Instructional $65,617,887 $8,599 $ Per Student Activities & Athletics $1,556,776 $204 $ Per Student Student Support $9,999,898 $1,310 $ Per Student Staff Support $10,175,835 $1,333 $ Per Student School Administration $11,455,089 $1,501 $ Per Student District Administration $1,899,130 $249 $ 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
Learning Environment Spending $100,704,616	Learning Environment Spending $103,025,202	Learning Environment Spending $99,277,268	Learning Environment Spending $94,271,054
Spending Areas Salaries & Benefits 89% Services 7% Supplies 4% Property, Debt & Other 0%	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%
Operations
$5,249 $ Per Student	$5,003 $ Per Student	$4,172 $ Per Student	$4,322 $ Per Student
$4,055 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student
Breakdown by Type Food Services 15% Transportation 8% Operations & Maintenance 39% Other Support 37% Enterprise 0% Food Services $6,119,207 $802 $ Per Student Transportation $3,367,375 $441 $ Per Student Operations & Maintenance $15,653,901 $2,051 $ Per Student Other Support $14,914,606 $1,954 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $40,055,090	Operations Spending $40,040,170	Operations Spending $34,710,794	Operations Spending $36,184,978
Spending Areas Salaries & Benefits 50% Services 32% Supplies 18% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 55% Debt Services & Other Uses 35% Community Services 10% Adult Education 0% Construction Facilities Acquisitions and Construction Services $23,904,380 Debt Services & Other Uses $14,942,923 Community Services $4,300,157 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $43,147,460	Construction, Debt, Refinancing & Other Spending $23,057,181	Construction, Debt, Refinancing & Other Spending $20,305,425	Construction, Debt, Refinancing & Other Spending $94,925,953
Spending Areas Salaries & Benefits 7% Services 51% Supplies 0% Property, Debt & Other 41%	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%

2023-2024	2022-2023	2021-2022	2020-2021
7,631 Students Served	8,004 Students Served	8,320 Students Served	8,373 Students Served
18 Schools in District	18 Schools in District	20 Schools in District	20 Schools in District
Breakdown by Type Local $77,236,005 48% State $69,076,223 43% Federal $16,069,559 10%	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%
Total $162,381,787	Total $163,726,274	Total $162,615,776	Total $152,732,193
Other $919,579	Other $346,116	Other $506,436	Other $63,039,266
Total Funding $163,301,366	Total Funding $164,072,390	Total Funding $163,122,212	Total Funding $215,771,459
Local
$342,119 Gifts, Grants & Donations	$408,496 Gifts, Grants & Donations	$313,646 Gifts, Grants & Donations	$1,189,663 Gifts, Grants & Donations
Local Sources $77,236,005	Local Sources $71,528,198	Local Sources $68,088,651	Local Sources $63,300,963
State
State Sources $69,076,223	State Sources $69,925,441	State Sources $69,567,106	State Sources $58,980,422
Federal
Federal Sources $16,069,559	Federal Sources $22,272,635	Federal Sources $24,960,018	Federal Sources $30,450,807
Other
Other Sources $919,579	Other Sources $346,116	Other Sources $506,436	Other Sources $63,039,266

pendingHistorical Data

Westminster Public Schools (0070)

Instructional

$65,617,887

Activities & Athletics

$1,556,776

Student Support

$9,999,898

Staff Support

$10,175,835

School Administration

$11,455,089

District Administration

$1,899,130

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

Food Services

$6,119,207

Transportation

$3,367,375

Operations & Maintenance

$15,653,901

Other Support

$14,914,606

Enterprise

$0

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

Historical Data