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Historical Data

Early Learning Center at Gregory Hill (3649)

8030 IRVING STREET
WESTMINSTER, CO 80030

Spending

2023-2024	2022-2023	2021-2022	2020-2021
165 Students Served	267 Students Served	219 Students Served	208 Students Served
18 Schools in District	18 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 $23,263 Breakdown School Level Spending Per Student $16,662 0.0% School Share Of Central Spending Per Student $6,601 0.0%	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%
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 $2,561,777 93% Operations $187,458 7%	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%
Total $2,749,234	Total $2,611,828	Total $2,111,240	Total $4,640,831
Construction, Debt, Refinancing & Other $302,558	Construction, Debt, Refinancing & Other $249,262	Construction, Debt, Refinancing & Other $479,151	Construction, Debt, Refinancing & Other $3,607,892
Total Spending $3,051,793	Total Spending $2,861,090	Total Spending $2,590,392	Total Spending $8,248,723
Spending Areas Salaries & Benefits 86% Services 3% Supplies 3% Property, Debt & Other 8%	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%
Learning Environment
$15,526 $ Per Student	$9,036 $ Per Student	$8,916 $ Per Student	$21,106 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 12% Staff Support 4% School Administration 13% District Administration 0% Instructional $1,842,448 $11,166 $ Per Student Activities & Athletics $1,394 $8 $ Per Student Student Support $301,738 $1,829 $ Per Student Staff Support $91,908 $557 $ Per Student School Administration $324,289 $1,965 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $2,561,777	Learning Environment Spending $2,412,731	Learning Environment Spending $1,952,680	Learning Environment Spending $4,390,094
Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	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%
Operations
$1,136 $ Per Student	$746 $ Per Student	$724 $ Per Student	$1,205 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 95% Other Support 5% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $177,554 $1,076 $ Per Student Other Support $9,904 $60 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $187,458	Operations Spending $199,097	Operations Spending $158,560	Operations Spending $250,737
Spending Areas Salaries & Benefits 59% Services 27% Supplies 15% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 80% Debt Services & Other Uses 1% Community Services 19% Adult Education 0% Construction Facilities Acquisitions and Construction Services $243,000 Debt Services & Other Uses $2,428 Community Services $57,130 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $302,558	Construction, Debt, Refinancing & Other Spending $249,262	Construction, Debt, Refinancing & Other Spending $479,151	Construction, Debt, Refinancing & Other Spending $3,607,892
Spending Areas Salaries & Benefits 17% Services 0% Supplies 2% Property, Debt & Other 81%	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%

Historical DataHistorical Data

Early Learning Center at Gregory Hill (3649)

Instructional

$1,842,448

Activities & Athletics

$1,394

Student Support

$301,738

Staff Support

$91,908

School Administration

$324,289

District Administration

$0

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$177,554

Other Support

$9,904

Enterprise

$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

Historical Data