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Historical Data

Hidden Lake Secondary (3931)

7300 LOWELL BOULEVARD
WESTMINSTER, CO 80030

Spending

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

340 Students Served	363 Students Served	398 Students Served	489 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 $19,583 Breakdown School Level Spending Per Student $13,025 0.0% School Share Of Central Spending Per Student $6,558 0.0%	Total Spending Per Student $18,088 Breakdown School Level Spending Per Student $11,487 0.0% School Share Of Central Spending Per Student $6,601 0.0%	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%
Federal Spending Per Student $104	Federal Spending Per Student $864	Federal Spending Per Student $1,433	Federal Spending Per Student $2,293
State/Local Spending Per Student $12,921	State/Local Spending Per Student $10,623	State/Local Spending Per Student $9,058	State/Local Spending Per Student $7,106
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 $3,599,392 81% Operations $829,058 19%	Breakdown by Type Learning Environment $3,389,001 81% Operations $780,516 19%	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%
Total $4,428,450	Total $4,169,517	Total $4,175,594	Total $4,596,241
Construction, Debt, Refinancing & Other $967,667	Construction, Debt, Refinancing & Other $795,158	Construction, Debt, Refinancing & Other $315,094	Construction, Debt, Refinancing & Other $286,020
Total Spending $5,396,117	Total Spending $4,964,675	Total Spending $4,490,688	Total Spending $4,882,261
Spending Areas Salaries & Benefits 71% Services 22% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 72% Services 20% Supplies 8% Property, Debt & Other 0%	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%
Learning Environment
$10,586 $ Per Student	$9,336 $ Per Student	$8,618 $ Per Student	$7,879 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 12% Staff Support 1% School Administration 18% District Administration 0% Instructional $2,506,293 $7,371 $ Per Student Activities & Athletics $3,097 $9 $ Per Student Student Support $419,273 $1,233 $ Per Student Staff Support $34,794 $102 $ Per Student School Administration $635,935 $1,870 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 14% Staff Support 1% School Administration 17% District Administration 0% Instructional $2,295,029 $6,322 $ Per Student Activities & Athletics $4,610 $13 $ Per Student Student Support $468,782 $1,291 $ Per Student Staff Support $31,753 $87 $ Per Student School Administration $588,828 $1,622 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,599,392	Learning Environment Spending $3,389,001	Learning Environment Spending $3,430,033	Learning Environment Spending $3,852,690
Spending Areas Salaries & Benefits 97% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	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%
Operations
$2,438 $ Per Student	$2,150 $ Per Student	$1,873 $ Per Student	$1,521 $ Per Student
Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 74% Other Support 0% Enterprise 0% Food Services $215,573 $634 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $613,485 $1,804 $ 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 $215,359 $593 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $563,359 $1,552 $ Per Student Other Support $1,799 $5 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $829,058	Operations Spending $780,516	Operations Spending $745,561	Operations Spending $743,550
Spending Areas Salaries & Benefits 41% Services 24% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 18% Supplies 39% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 3% Debt Services & Other Uses 1% Community Services 97% Adult Education 0% Construction Facilities Acquisitions and Construction Services $24,932 Debt Services & Other Uses $5,651 Community Services $937,085 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 $0 Debt Services & Other Uses $8,210 Community Services $786,948 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $967,667	Construction, Debt, Refinancing & Other Spending $795,158	Construction, Debt, Refinancing & Other Spending $315,094	Construction, Debt, Refinancing & Other Spending $286,020
Spending Areas Salaries & Benefits 0% Services 97% Supplies 0% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 0% Services 99% Supplies 0% Property, Debt & Other 1%	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%

Historical DataHistorical Data

Hidden Lake Secondary (3931)

Instructional

$2,506,293

Activities & Athletics

$3,097

Student Support

$419,273

Staff Support

$34,794

School Administration

$635,935

District Administration

$0

Instructional

$2,295,029

Activities & Athletics

$4,610

Student Support

$468,782

Staff Support

$31,753

School Administration

$588,828

District Administration

$0

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

Food Services

$215,573

Transportation

$0

Operations & Maintenance

$613,485

Other Support

$0

Enterprise

$0

Food Services

$215,359

Transportation

$0

Operations & Maintenance

$563,359

Other Support

$1,799

Enterprise

$0

Food Services

$188,032

Transportation

$0

Operations & Maintenance

$557,528

Other Support

$0

Enterprise

$0

Historical Data