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Historical Data

Mesa Elementary School (5834)

9100 LOWELL BOULEVARD
WESTMINSTER, CO 80030

Spending

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

317 Students Served	295 Students Served	307 Students Served	297 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 $19,472 Breakdown School Level Spending Per Student $12,914 0.0% School Share Of Central Spending Per Student $6,558 0.0%	Total Spending Per Student $19,629 Breakdown School Level Spending Per Student $13,028 0.0% School Share Of Central Spending Per Student $6,601 0.0%	Total Spending Per Student $19,411 Breakdown School Level Spending Per Student $12,908 0.0% School Share Of Central Spending Per Student $6,503 0.0%	Total Spending Per Student $17,085 Breakdown School Level Spending Per Student $11,340 0.0% School Share Of Central Spending Per Student $5,745 0.0%
Federal Spending Per Student $676	Federal Spending Per Student $812	Federal Spending Per Student $1,582	Federal Spending Per Student $1,520
State/Local Spending Per Student $12,238	State/Local Spending Per Student $12,216	State/Local Spending Per Student $11,326	State/Local Spending Per Student $9,820
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 $3,695,631 90% Operations $397,876 10%	Breakdown by Type Learning Environment $3,489,280 91% Operations $353,787 9%	Breakdown by Type Learning Environment $3,532,663 89% Operations $430,214 11%	Breakdown by Type Learning Environment $3,063,589 91% Operations $304,133 9%
Total $4,093,507	Total $3,843,068	Total $3,962,877	Total $3,367,722
Construction, Debt, Refinancing & Other $5,034	Construction, Debt, Refinancing & Other $2,402	Construction, Debt, Refinancing & Other $25,227	Construction, Debt, Refinancing & Other $128,883
Total Spending $4,098,541	Total Spending $3,845,470	Total Spending $3,988,104	Total Spending $3,496,605
Spending Areas Salaries & Benefits 93% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 4% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%
Learning Environment
$11,658 $ Per Student	$11,828 $ Per Student	$11,507 $ Per Student	$10,315 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 9% Staff Support 0% School Administration 10% District Administration 0% Instructional $2,987,202 $9,423 $ Per Student Activities & Athletics $10,027 $32 $ Per Student Student Support $328,039 $1,035 $ Per Student Staff Support $5,417 $17 $ Per Student School Administration $364,947 $1,151 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 6% Staff Support 2% School Administration 11% District Administration 0% Instructional $2,822,346 $9,567 $ Per Student Activities & Athletics $10,634 $36 $ Per Student Student Support $210,503 $714 $ Per Student Staff Support $64,567 $219 $ Per Student School Administration $381,231 $1,292 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 7% Staff Support 1% School Administration 10% District Administration 0% Instructional $2,886,889 $9,404 $ Per Student Activities & Athletics $9,735 $32 $ Per Student Student Support $245,273 $799 $ Per Student Staff Support $48,694 $159 $ Per Student School Administration $342,072 $1,114 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 7% Staff Support 0% School Administration 11% District Administration 0% Instructional $2,491,250 $8,388 $ Per Student Activities & Athletics $11,028 $37 $ Per Student Student Support $222,048 $748 $ Per Student Staff Support $13,374 $45 $ Per Student School Administration $325,889 $1,097 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,695,631	Learning Environment Spending $3,489,280	Learning Environment Spending $3,532,663	Learning Environment Spending $3,063,589
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,255 $ Per Student	$1,199 $ Per Student	$1,401 $ Per Student	$1,024 $ Per Student
Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 62% Other Support 18% Enterprise 0% Food Services $78,569 $248 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $248,337 $783 $ Per Student Other Support $70,970 $224 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 73% Other Support 0% Enterprise 0% Food Services $95,750 $325 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $258,037 $875 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 80% Other Support 0% Enterprise 0% Food Services $87,648 $285 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $342,566 $1,116 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 76% Other Support 1% Enterprise 0% Food Services $69,124 $233 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $232,299 $782 $ Per Student Other Support $2,711 $9 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $397,876	Operations Spending $353,787	Operations Spending $430,214	Operations Spending $304,133
Spending Areas Salaries & Benefits 46% Services 24% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 14% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 29% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 9% Supplies 37% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 86% Community Services 14% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $4,346 Community Services $688 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 66% Community Services 34% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $1,592 Community Services $810 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 4% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $23,958 Debt Services & Other Uses $925 Community Services $345 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 34% Debt Services & Other Uses 2% Community Services 64% Adult Education 0% Construction Facilities Acquisitions and Construction Services $43,519 Debt Services & Other Uses $2,640 Community Services $82,724 Adult Education $0
Construction, Debt, Refinancing & Other Spending $5,034	Construction, Debt, Refinancing & Other Spending $2,402	Construction, Debt, Refinancing & Other Spending $25,227	Construction, Debt, Refinancing & Other Spending $128,883
Spending Areas Salaries & Benefits 0% Services 0% Supplies 14% Property, Debt & Other 86%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 34% Property, Debt & Other 66%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 25% Services 34% Supplies 39% Property, Debt & Other 2%

Historical DataHistorical Data

Mesa Elementary School (5834)

Instructional

$2,987,202

Activities & Athletics

$10,027

Student Support

$328,039

Staff Support

$5,417

School Administration

$364,947

District Administration

$0

Instructional

$2,822,346

Activities & Athletics

$10,634

Student Support

$210,503

Staff Support

$64,567

School Administration

$381,231

District Administration

$0

Instructional

$2,886,889

Activities & Athletics

$9,735

Student Support

$245,273

Staff Support

$48,694

School Administration

$342,072

District Administration

$0

Instructional

$2,491,250

Activities & Athletics

$11,028

Student Support

$222,048

Staff Support

$13,374

School Administration

$325,889

District Administration

$0

Food Services

$78,569

Transportation

$0

Operations & Maintenance

$248,337

Other Support

$70,970

Enterprise

$0

Food Services

$95,750

Transportation

$0

Operations & Maintenance

$258,037

Other Support

$0

Enterprise

$0

Food Services

$87,648

Transportation

$0

Operations & Maintenance

$342,566

Other Support

$0

Enterprise

$0

Historical Data