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Historical Data

Hidden Lake High School (3931)

7300 LOWELL BOULEVARD
WESTMINSTER, CO 80030

Spending

2022-2023	2021-2022	2020-2021	2019-2020
398 Students Served	489 Students Served	331 Students Served	358 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 $16,994 Breakdown School Level Spending Per Student $10,491 0.0% School Share Of Central Spending Per Student $6,503 0.0%	Total Spending Per Student $15,144 Breakdown School Level Spending Per Student $9,399 0.0% School Share Of Central Spending Per Student $5,745 0.0%	Total Spending Per Student $32,984 Breakdown School Level Spending Per Student $28,138 0.0% School Share Of Central Spending Per Student $4,846 0.0%	Total Spending Per Student $14,218 Breakdown School Level Spending Per Student $10,083 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 $3,430,033 82% Operations $745,561 18%	Breakdown by Type Learning Environment $3,852,690 84% Operations $743,550 16%	Breakdown by Type Learning Environment $8,753,141 94% Operations $560,464 6%	Breakdown by Type Learning Environment $2,583,578 72% Operations $1,026,186 28%
Total $4,175,594	Total $4,596,241	Total $9,313,605	Total $3,609,764
Construction, Debt, Refinancing & Other $315,094	Construction, Debt, Refinancing & Other $286,020	Construction, Debt, Refinancing & Other $303,518	Construction, Debt, Refinancing & Other $268,675
Total Spending $4,490,688	Total Spending $4,882,261	Total Spending $9,617,123	Total Spending $3,878,439
Spending Areas Salaries & Benefits 81% Services 11% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 77% Services 15% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 4% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 70% Services 19% Supplies 11% Property, Debt & Other 0%
Learning Environment
$8,618 $ Per Student	$7,879 $ Per Student	$26,445 $ Per Student	$7,217 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 10% Staff Support 1% School Administration 17% District Administration 0% Instructional $2,441,684 $6,135 $ Per Student Activities & Athletics $3,318 $8 $ Per Student Student Support $357,814 $899 $ Per Student Staff Support $34,153 $86 $ Per Student School Administration $591,781 $1,487 $ Per Student District Administration $1,283 $3 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 0% Student Support 11% Staff Support 1% School Administration 26% District Administration 0% Instructional $2,410,649 $4,930 $ Per Student Activities & Athletics $5,996 $12 $ Per Student Student Support $416,928 $853 $ Per Student Staff Support $34,935 $71 $ Per Student School Administration $984,183 $2,013 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 11% District Administration 0% Instructional $7,148,002 $21,595 $ Per Student Activities & Athletics $2,914 $9 $ Per Student Student Support $416,785 $1,259 $ Per Student Staff Support $199,971 $604 $ Per Student School Administration $985,469 $2,977 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 9% Staff Support 1% School Administration 19% District Administration 0% Instructional $1,816,724 $5,075 $ Per Student Activities & Athletics $10,128 $28 $ Per Student Student Support $235,397 $658 $ Per Student Staff Support $27,451 $77 $ Per Student School Administration $493,879 $1,380 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,430,033	Learning Environment Spending $3,852,690	Learning Environment Spending $8,753,141	Learning Environment Spending $2,583,578
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 6% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$1,873 $ Per Student	$1,521 $ Per Student	$1,693 $ Per Student	$2,866 $ Per Student
Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 75% Other Support 0% Enterprise 0% Food Services $188,032 $472 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $557,528 $1,401 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 74% Other Support 0% Enterprise 0% Food Services $195,762 $400 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $547,788 $1,120 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 78% Other Support 0% Enterprise 0% Food Services $122,460 $370 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $438,004 $1,323 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 72% Other Support 0% Enterprise 0% Food Services $289,168 $808 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $737,017 $2,059 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $745,561	Operations Spending $743,550	Operations Spending $560,464	Operations Spending $1,026,186
Spending Areas Salaries & Benefits 42% Services 21% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 32% Services 28% Supplies 40% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 22% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 24% Services 42% Supplies 34% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 5% Debt Services & Other Uses 3% Community Services 93% Adult Education 0% Construction Facilities Acquisitions and Construction Services $14,220 Debt Services & Other Uses $9,065 Community Services $291,809 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 2% Community Services 98% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $5,585 Community Services $280,435 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 12% Debt Services & Other Uses 1% Community Services 87% Adult Education 0% Construction Facilities Acquisitions and Construction Services $37,259 Debt Services & Other Uses $2,442 Community Services $263,817 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 1% Community Services 97% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,548 Debt Services & Other Uses $1,531 Community Services $260,596 Adult Education $0
Construction, Debt, Refinancing & Other Spending $315,094	Construction, Debt, Refinancing & Other Spending $286,020	Construction, Debt, Refinancing & Other Spending $303,518	Construction, Debt, Refinancing & Other Spending $268,675
Spending Areas Salaries & Benefits 2% Services 91% Supplies 0% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 0% Services 98% Supplies 0% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 1% Services 86% Supplies 0% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 0% Services 97% Supplies 0% Property, Debt & Other 3%

Historical DataHistorical Data

Hidden Lake High School (3931)

Instructional

$2,441,684

Activities & Athletics

$3,318

Student Support

$357,814

Staff Support

$34,153

School Administration

$591,781

District Administration

$1,283

Instructional

$2,410,649

Activities & Athletics

$5,996

Student Support

$416,928

Staff Support

$34,935

School Administration

$984,183

District Administration

$0

Instructional

$7,148,002

Activities & Athletics

$2,914

Student Support

$416,785

Staff Support

$199,971

School Administration

$985,469

District Administration

$0

Instructional

$1,816,724

Activities & Athletics

$10,128

Student Support

$235,397

Staff Support

$27,451

School Administration

$493,879

District Administration

$0

Food Services

$188,032

Transportation

$0

Operations & Maintenance

$557,528

Other Support

$0

Enterprise

$0

Food Services

$195,762

Transportation

$0

Operations & Maintenance

$547,788

Other Support

$0

Enterprise

$0

Food Services

$122,460

Transportation

$0

Operations & Maintenance

$438,004

Other Support

$0

Enterprise

$0

Historical Data