Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Harris Park Elementary School (3792)

4300 WEST 75TH AVENUE
WESTMINSTER, CO 80030

  • SpendingSpending
2021-2022 2020-2021 2019-2020
244
Students Served
247
Students Served
266
Students Served
20
Schools in District
20
Schools in District
20
Schools in District
district Westminster Public Schools district Westminster Public Schools district Westminster Public Schools
  1. Learning Environment
    Learning Environment
    $2,327,263
    89%
  2. Operations
    Operations
    $298,015
    11%
  1. Learning Environment
    Learning Environment
    $1,852,775
    87%
  2. Operations
    Operations
    $277,403
    13%
  1. Learning Environment
    Learning Environment
    $2,311,951
    88%
  2. Operations
    Operations
    $326,886
    12%
Total
$2,625,278
Total
$2,130,179
Total
$2,638,836
Construction, Debt, Refinancing & Other
$76,173
Construction, Debt, Refinancing & Other
$32,900
Construction, Debt, Refinancing & Other
$29,319
Total Spending
$2,701,450
Total Spending
$2,163,078
Total Spending
$2,668,155
  • Salaries & Benefits
    91%
  • Services
    1%
  • Supplies
    7%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    92%
  • Services
    3%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    92%
  • Services
    1%
  • Supplies
    6%
  • Property, Debt & Other
    0%
Learning EnvironmentLearning Environment
$9,538
$ Per Student
$7,501
$ Per Student
$8,692
$ Per Student
    1. Instructional
      Instructional
      75%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      0%
  • $1,738,645

    $7,126
    $ Per Student
  • $2,601

    $11
    $ Per Student
  • $217,599

    $892
    $ Per Student
  • $66,593

    $273
    $ Per Student
  • $301,824

    $1,237
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      70%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      11%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      16%
    6. District Admin
      District Administration
      0%
  • $1,291,618

    $5,229
    $ Per Student
  • $1,125

    $5
    $ Per Student
  • $202,997

    $822
    $ Per Student
  • $64,137

    $260
    $ Per Student
  • $292,898

    $1,186
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      78%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $1,792,940

    $6,740
    $ Per Student
  • $3,863

    $15
    $ Per Student
  • $170,134

    $640
    $ Per Student
  • $65,879

    $248
    $ Per Student
  • $279,135

    $1,049
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$2,327,263
Learning Environment Spending
$1,852,775
Learning Environment Spending
$2,311,951
  • Salaries & Benefits
    97%
  • Services
    0%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%
OperationsOperations
$1,221
$ Per Student
$1,123
$ Per Student
$1,229
$ Per Student
    1. Food Services
      Food Services
      18%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      80%
    4. Other Support
      Other Support
      1%
    5. Enterprise
      Enterprise
      0%
  • $55,093

    $226
    $ Per Student
  • $0

    $0
    $ Per Student
  • $239,864

    $983
    $ Per Student
  • $3,058

    $13
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      17%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      83%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $47,874

    $194
    $ Per Student
  • $0

    $0
    $ Per Student
  • $229,529

    $929
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      44%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      56%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $142,420

    $535
    $ Per Student
  • $0

    $0
    $ Per Student
  • $184,466

    $693
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$298,015
Operations Spending
$277,403
Operations Spending
$326,886
  • Salaries & Benefits
    57%
  • Services
    12%
  • Supplies
    31%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    57%
  • Services
    15%
  • Supplies
    29%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    67%
  • Services
    8%
  • Supplies
    25%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      10%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      2%
    3. Community Services
      Community Services
      88%
    4. Adult Education
      Adult Education
      0%
  • $7,708

  • $1,491

  • $66,974

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      7%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      1%
    3. Community Services
      Community Services
      93%
    4. Adult Education
      Adult Education
      0%
  • $2,268

  • $197

  • $30,435

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      6%
    3. Community Services
      Community Services
      94%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $1,835

  • $27,484

  • $0

Construction, Debt, Refinancing & Other Spending
$76,173
Construction, Debt, Refinancing & Other Spending
$32,900
Construction, Debt, Refinancing & Other Spending
$29,319
  • Salaries & Benefits
    27%
  • Services
    0%
  • Supplies
    60%
  • Property, Debt & Other
    12%
  • Salaries & Benefits
    86%
  • Services
    7%
  • Supplies
    6%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    85%
  • Services
    0%
  • Supplies
    9%
  • Property, Debt & Other
    6%