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Historical Data

Harris Park Elementary School (3792)

4300 WEST 75TH AVENUE
WESTMINSTER, CO 80030

Spending

2024-2025	2023-2024	2022-2023	2021-2022

234 Students Served	216 Students Served	217 Students Served	244 Students Served
18 Schools in District	18 Schools in District	18 Schools in District	20 Schools in District
Westminster Public Schools	Westminster Public Schools	Westminster Public Schools	Westminster Public Schools
Total Spending Per Student $18,170 Breakdown School Level Spending Per Student $11,612 0.0% School Share Of Central Spending Per Student $6,558 0.0%	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%
Federal Spending Per Student $577	Federal Spending Per Student $1,011	Federal Spending Per Student $1,555	Federal Spending Per Student $1,773
State/Local Spending Per Student $11,035	State/Local Spending Per Student $12,721	State/Local Spending Per Student $13,615	State/Local Spending Per Student $8,986
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $2,470,523 91% Operations $246,750 9%	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%
Total $2,717,272	Total $2,966,137	Total $3,291,752	Total $2,625,278
Construction, Debt, Refinancing & Other $3,689	Construction, Debt, Refinancing & Other $48,457	Construction, Debt, Refinancing & Other $24,583	Construction, Debt, Refinancing & Other $76,173
Total Spending $2,720,961	Total Spending $3,014,595	Total Spending $3,316,335	Total Spending $2,701,450
Spending Areas Salaries & Benefits 93% Services 3% Supplies 5% Property, Debt & Other 0%	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%
Learning Environment
$10,558 $ Per Student	$11,991 $ Per Student	$12,050 $ Per Student	$9,538 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 10% Staff Support 4% School Administration 12% District Administration 0% Instructional $1,823,589 $7,793 $ Per Student Activities & Athletics $4,798 $21 $ Per Student Student Support $248,055 $1,060 $ Per Student Staff Support $89,013 $380 $ Per Student School Administration $305,068 $1,304 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $2,470,523	Learning Environment Spending $2,589,997	Learning Environment Spending $2,614,895	Learning Environment Spending $2,327,263
Spending Areas Salaries & Benefits 97% Services 1% Supplies 1% Property, Debt & Other 0%	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%
Operations
$1,054 $ Per Student	$1,741 $ Per Student	$3,119 $ Per Student	$1,221 $ Per Student
Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 75% Other Support 0% Enterprise 0% Food Services $60,931 $260 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $185,819 $794 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $246,750	Operations Spending $376,140	Operations Spending $676,858	Operations Spending $298,015
Spending Areas Salaries & Benefits 46% Services 18% Supplies 36% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 88% Community Services 12% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $3,254 Community Services $434 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $3,689	Construction, Debt, Refinancing & Other Spending $48,457	Construction, Debt, Refinancing & Other Spending $24,583	Construction, Debt, Refinancing & Other Spending $76,173
Spending Areas Salaries & Benefits 0% Services 0% Supplies 12% Property, Debt & Other 88%	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%

Historical DataHistorical Data

Harris Park Elementary School (3792)

Instructional

$1,823,589

Activities & Athletics

$4,798

Student Support

$248,055

Staff Support

$89,013

School Administration

$305,068

District Administration

$0

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

Food Services

$60,931

Transportation

$0

Operations & Maintenance

$185,819

Other Support

$0

Enterprise

$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

Historical Data