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Historical Data

Early Learning Center at Gregory Hill (3649)

8030 IRVING STREET
WESTMINSTER, CO 80030

Spending

2022-2023	2021-2022	2020-2021	2019-2020
267 Students Served	219 Students Served	208 Students Served	248 Students Served
18 Schools in District	20 Schools in District	20 Schools in District	20 Schools in District
Westminster Public Schools	Westminster Public Schools	Westminster Public Schools	Westminster Public Schools
Total Spending Per Student $16,285 Breakdown School Level Spending Per Student $9,782 0.0% School Share Of Central Spending Per Student $6,503 0.0%	Total Spending Per Student $15,385 Breakdown School Level Spending Per Student $9,640 0.0% School Share Of Central Spending Per Student $5,745 0.0%	Total Spending Per Student $27,158 Breakdown School Level Spending Per Student $22,312 0.0% School Share Of Central Spending Per Student $4,846 0.0%	Total Spending Per Student $22,049 Breakdown School Level Spending Per Student $17,914 0.0% School Share Of Central Spending Per Student $4,135 0.0%
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 $2,412,731 92% Operations $199,097 8%	Breakdown by Type Learning Environment $1,952,680 92% Operations $158,560 8%	Breakdown by Type Learning Environment $4,390,094 95% Operations $250,737 5%	Breakdown by Type Learning Environment $4,311,781 97% Operations $130,923 3%
Total $2,611,828	Total $2,111,240	Total $4,640,831	Total $4,442,704
Construction, Debt, Refinancing & Other $249,262	Construction, Debt, Refinancing & Other $479,151	Construction, Debt, Refinancing & Other $3,607,892	Construction, Debt, Refinancing & Other $5,604,912
Total Spending $2,861,090	Total Spending $2,590,392	Total Spending $8,248,723	Total Spending $10,047,617
Spending Areas Salaries & Benefits 85% Services 3% Supplies 5% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 15% Supplies 6% Property, Debt & Other 24%	Spending Areas Salaries & Benefits 17% Services 77% Supplies 6% Property, Debt & Other 0%
Learning Environment
$9,036 $ Per Student	$8,916 $ Per Student	$21,106 $ Per Student	$17,386 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 11% Staff Support 0% School Administration 13% District Administration 0% Instructional $1,834,279 $6,870 $ Per Student Activities & Athletics $12,169 $46 $ Per Student Student Support $257,916 $966 $ Per Student Staff Support $1,246 $5 $ Per Student School Administration $307,121 $1,150 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 13% Staff Support 0% School Administration 15% District Administration 0% Instructional $1,406,453 $6,422 $ Per Student Activities & Athletics $5,018 $23 $ Per Student Student Support $244,399 $1,116 $ Per Student Staff Support $1,508 $7 $ Per Student School Administration $295,302 $1,348 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 5% Staff Support 8% School Administration 5% District Administration 0% Instructional $3,561,518 $17,123 $ Per Student Activities & Athletics $2,951 $14 $ Per Student Student Support $241,439 $1,161 $ Per Student Staff Support $351,009 $1,688 $ Per Student School Administration $233,176 $1,121 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 5% Staff Support 7% School Administration 9% District Administration 0% Instructional $3,358,528 $13,542 $ Per Student Activities & Athletics $15,270 $62 $ Per Student Student Support $216,204 $872 $ Per Student Staff Support $320,667 $1,293 $ Per Student School Administration $401,112 $1,617 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,412,731	Learning Environment Spending $1,952,680	Learning Environment Spending $4,390,094	Learning Environment Spending $4,311,781
Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 0% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 7% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 41% Supplies 13% Property, Debt & Other 0%
Operations
$746 $ Per Student	$724 $ Per Student	$1,205 $ Per Student	$528 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $15 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $199,082 $746 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 99% Other Support 0% Enterprise 0% Food Services $846 $4 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $157,714 $720 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services -1% Transportation 0% Operations & Maintenance 100% Other Support 1% Enterprise 0% Food Services $-2,694 $-13 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $251,764 $1,210 $ Per Student Other Support $1,668 $8 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 99% Other Support 0% Enterprise 0% Food Services $874 $4 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $130,049 $524 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $199,097	Operations Spending $158,560	Operations Spending $250,737	Operations Spending $130,923
Spending Areas Salaries & Benefits 40% Services 35% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 14% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 41% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 68% Services 13% Supplies 19% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 83% Debt Services & Other Uses 2% Community Services 15% Adult Education 0% Construction Facilities Acquisitions and Construction Services $207,000 Debt Services & Other Uses $5,366 Community Services $36,896 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 1% Community Services 99% Adult Education 0% Construction Facilities Acquisitions and Construction Services $401 Debt Services & Other Uses $2,548 Community Services $476,203 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 80% Debt Services & Other Uses 0% Community Services 20% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,880,776 Debt Services & Other Uses $0 Community Services $727,116 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 106% Debt Services & Other Uses 0% Community Services -6% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,927,639 Debt Services & Other Uses $1,648 Community Services $-324,375 Adult Education $0
Construction, Debt, Refinancing & Other Spending $249,262	Construction, Debt, Refinancing & Other Spending $479,151	Construction, Debt, Refinancing & Other Spending $3,607,892	Construction, Debt, Refinancing & Other Spending $5,604,912
Spending Areas Salaries & Benefits 13% Services 0% Supplies 2% Property, Debt & Other 85%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 19% Services 24% Supplies 1% Property, Debt & Other 56%	Spending Areas Salaries & Benefits -6% Services 106% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Early Learning Center at Gregory Hill (3649)

Instructional

$1,834,279

Activities & Athletics

$12,169

Student Support

$257,916

Staff Support

$1,246

School Administration

$307,121

District Administration

$0

Instructional

$1,406,453

Activities & Athletics

$5,018

Student Support

$244,399

Staff Support

$1,508

School Administration

$295,302

District Administration

$0

Instructional

$3,561,518

Activities & Athletics

$2,951

Student Support

$241,439

Staff Support

$351,009

School Administration

$233,176

District Administration

$0

Instructional

$3,358,528

Activities & Athletics

$15,270

Student Support

$216,204

Staff Support

$320,667

School Administration

$401,112

District Administration

$0

Food Services

$15

Transportation

$0

Operations & Maintenance

$199,082

Other Support

$0

Enterprise

$0

Food Services

$846

Transportation

$0

Operations & Maintenance

$157,714

Other Support

$0

Enterprise

$0

Food Services

$-2,694

Transportation

$0

Operations & Maintenance

$251,764

Other Support

$1,668

Enterprise

$0

Historical Data