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Historical Data

Hidden Lake Secondary (3931)

7300 LOWELL BOULEVARD
WESTMINSTER, CO 80030

Spending

2023-2024	2022-2023	2021-2022	2020-2021
363 Students Served	398 Students Served	489 Students Served	331 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 $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%	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%
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 $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%	Breakdown by Type Learning Environment $8,753,141 94% Operations $560,464 6%
Total $4,169,517	Total $4,175,594	Total $4,596,241	Total $9,313,605
Construction, Debt, Refinancing & Other $795,158	Construction, Debt, Refinancing & Other $315,094	Construction, Debt, Refinancing & Other $286,020	Construction, Debt, Refinancing & Other $303,518
Total Spending $4,964,675	Total Spending $4,490,688	Total Spending $4,882,261	Total Spending $9,617,123
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%	Spending Areas Salaries & Benefits 93% Services 4% Supplies 3% Property, Debt & Other 0%
Learning Environment
$9,336 $ Per Student	$8,618 $ Per Student	$7,879 $ Per Student	$26,445 $ 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	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
Learning Environment Spending $3,389,001	Learning Environment Spending $3,430,033	Learning Environment Spending $3,852,690	Learning Environment Spending $8,753,141
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%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$2,150 $ Per Student	$1,873 $ Per Student	$1,521 $ Per Student	$1,693 $ 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	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
Operations Spending $780,516	Operations Spending $745,561	Operations Spending $743,550	Operations Spending $560,464
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%	Spending Areas Salaries & Benefits 44% Services 22% Supplies 35% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $795,158	Construction, Debt, Refinancing & Other Spending $315,094	Construction, Debt, Refinancing & Other Spending $286,020	Construction, Debt, Refinancing & Other Spending $303,518
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%	Spending Areas Salaries & Benefits 1% Services 86% Supplies 0% Property, Debt & Other 13%

Historical DataHistorical Data

Hidden Lake Secondary (3931)

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

Instructional

$7,148,002

Activities & Athletics

$2,914

Student Support

$416,785

Staff Support

$199,971

School Administration

$985,469

District Administration

$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

Food Services

$195,762

Transportation

$0

Operations & Maintenance

$547,788

Other Support

$0

Enterprise

$0

Historical Data