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Historical Data

Harris Park Elementary School (3792)

4300 WEST 75TH AVENUE
WESTMINSTER, CO 80030

Spending

2023-2024	2022-2023	2021-2022	2020-2021
216 Students Served	217 Students Served	244 Students Served	247 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 $20,333 Breakdown School Level Spending Per Student $13,732 0.0% School Share Of Central Spending Per Student $6,601 0.0%	Total Spending Per Student $21,673 Breakdown School Level Spending Per Student $15,170 0.0% School Share Of Central Spending Per Student $6,503 0.0%	Total Spending Per Student $16,504 Breakdown School Level Spending Per Student $10,759 0.0% School Share Of Central Spending Per Student $5,745 0.0%	Total Spending Per Student $13,470 Breakdown School Level Spending Per Student $8,624 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 $2,589,997 87% Operations $376,140 13%	Breakdown by Type Learning Environment $2,614,895 79% Operations $676,858 21%	Breakdown by Type Learning Environment $2,327,263 89% Operations $298,015 11%	Breakdown by Type Learning Environment $1,852,775 87% Operations $277,403 13%
Total $2,966,137	Total $3,291,752	Total $2,625,278	Total $2,130,179
Construction, Debt, Refinancing & Other $48,457	Construction, Debt, Refinancing & Other $24,583	Construction, Debt, Refinancing & Other $76,173	Construction, Debt, Refinancing & Other $32,900
Total Spending $3,014,595	Total Spending $3,316,335	Total Spending $2,701,450	Total Spending $2,163,078
Spending Areas Salaries & Benefits 86% Services 7% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 80% Services 14% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%
Learning Environment
$11,991 $ Per Student	$12,050 $ Per Student	$9,538 $ Per Student	$7,501 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 1% Student Support 10% Staff Support 4% School Administration 16% District Administration 0% Instructional $1,814,819 $8,402 $ Per Student Activities & Athletics $18,340 $85 $ Per Student Student Support $246,570 $1,142 $ Per Student Staff Support $95,526 $442 $ Per Student School Administration $414,741 $1,920 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 9% Staff Support 3% School Administration 13% District Administration 0% Instructional $1,967,994 $9,069 $ Per Student Activities & Athletics $7,946 $37 $ Per Student Student Support $240,288 $1,107 $ Per Student Staff Support $71,695 $330 $ Per Student School Administration $326,971 $1,507 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 9% Staff Support 3% School Administration 13% District Administration 0% Instructional $1,738,645 $7,126 $ Per Student Activities & Athletics $2,601 $11 $ Per Student Student Support $217,599 $892 $ Per Student Staff Support $66,593 $273 $ Per Student School Administration $301,824 $1,237 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 11% Staff Support 3% School Administration 16% District Administration 0% Instructional $1,291,618 $5,229 $ Per Student Activities & Athletics $1,125 $5 $ Per Student Student Support $202,997 $822 $ Per Student Staff Support $64,137 $260 $ Per Student School Administration $292,898 $1,186 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,589,997	Learning Environment Spending $2,614,895	Learning Environment Spending $2,327,263	Learning Environment Spending $1,852,775
Spending Areas Salaries & Benefits 93% Services 4% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,741 $ Per Student	$3,119 $ Per Student	$1,221 $ Per Student	$1,123 $ Per Student
Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 62% Other Support 0% Enterprise 0% Food Services $140,770 $652 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $234,640 $1,086 $ Per Student Other Support $731 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 57% Transportation 0% Operations & Maintenance 43% Other Support 0% Enterprise 0% Food Services $385,825 $1,778 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $291,032 $1,341 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 18% Transportation 0% Operations & Maintenance 80% Other Support 1% Enterprise 0% Food Services $55,093 $226 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $239,864 $983 $ Per Student Other Support $3,058 $13 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 0% Operations & Maintenance 83% Other Support 0% Enterprise 0% Food Services $47,874 $194 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $229,529 $929 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $376,140	Operations Spending $676,858	Operations Spending $298,015	Operations Spending $277,403
Spending Areas Salaries & Benefits 44% Services 33% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 24% Services 67% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 12% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 15% Supplies 29% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 92% Debt Services & Other Uses 8% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $44,403 Debt Services & Other Uses $4,055 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 9% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $22,355 Debt Services & Other Uses $2,189 Community Services $39 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 10% Debt Services & Other Uses 2% Community Services 88% Adult Education 0% Construction Facilities Acquisitions and Construction Services $7,708 Debt Services & Other Uses $1,491 Community Services $66,974 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 7% Debt Services & Other Uses 1% Community Services 93% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,268 Debt Services & Other Uses $197 Community Services $30,435 Adult Education $0
Construction, Debt, Refinancing & Other Spending $48,457	Construction, Debt, Refinancing & Other Spending $24,583	Construction, Debt, Refinancing & Other Spending $76,173	Construction, Debt, Refinancing & Other Spending $32,900
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 27% Services 0% Supplies 60% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 86% Services 7% Supplies 6% Property, Debt & Other 1%

Historical DataHistorical Data

Harris Park Elementary School (3792)

Instructional

$1,814,819

Activities & Athletics

$18,340

Student Support

$246,570

Staff Support

$95,526

School Administration

$414,741

District Administration

$0

Instructional

$1,967,994

Activities & Athletics

$7,946

Student Support

$240,288

Staff Support

$71,695

School Administration

$326,971

District Administration

$0

Instructional

$1,738,645

Activities & Athletics

$2,601

Student Support

$217,599

Staff Support

$66,593

School Administration

$301,824

District Administration

$0

Instructional

$1,291,618

Activities & Athletics

$1,125

Student Support

$202,997

Staff Support

$64,137

School Administration

$292,898

District Administration

$0

Food Services

$140,770

Transportation

$0

Operations & Maintenance

$234,640

Other Support

$731

Enterprise

$0

Food Services

$385,825

Transportation

$0

Operations & Maintenance

$291,032

Other Support

$0

Enterprise

$0

Food Services

$55,093

Transportation

$0

Operations & Maintenance

$239,864

Other Support

$3,058

Enterprise

$0

Historical Data