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Historical Data

Mesa Elementary School (5834)

9100 LOWELL BOULEVARD
WESTMINSTER, CO 80030

Spending

2022-2023	2021-2022	2020-2021	2019-2020
307 Students Served	297 Students Served	294 Students Served	305 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 $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%	Total Spending Per Student $15,060 Breakdown School Level Spending Per Student $10,214 0.0% School Share Of Central Spending Per Student $4,846 0.0%	Total Spending Per Student $15,593 Breakdown School Level Spending Per Student $11,458 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 $3,532,663 89% Operations $430,214 11%	Breakdown by Type Learning Environment $3,063,589 91% Operations $304,133 9%	Breakdown by Type Learning Environment $2,570,178 86% Operations $432,496 14%	Breakdown by Type Learning Environment $2,692,738 77% Operations $801,851 23%
Total $3,962,877	Total $3,367,722	Total $3,002,674	Total $3,494,589
Construction, Debt, Refinancing & Other $25,227	Construction, Debt, Refinancing & Other $128,883	Construction, Debt, Refinancing & Other $142,644	Construction, Debt, Refinancing & Other $70,153
Total Spending $3,988,104	Total Spending $3,496,605	Total Spending $3,145,319	Total Spending $3,564,742
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%	Spending Areas Salaries & Benefits 85% Services 9% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 15% Supplies 4% Property, Debt & Other 0%
Learning Environment
$11,507 $ Per Student	$10,315 $ Per Student	$8,742 $ Per Student	$8,829 $ 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	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 8% Staff Support 2% School Administration 12% District Administration 0% Instructional $1,990,952 $6,772 $ Per Student Activities & Athletics $7,096 $24 $ Per Student Student Support $199,530 $679 $ Per Student Staff Support $59,536 $203 $ Per Student School Administration $313,065 $1,065 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 7% Staff Support 2% School Administration 10% District Administration 0% Instructional $2,166,255 $7,102 $ Per Student Activities & Athletics $7,054 $23 $ Per Student Student Support $181,613 $595 $ Per Student Staff Support $56,701 $186 $ Per Student School Administration $281,115 $922 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,532,663	Learning Environment Spending $3,063,589	Learning Environment Spending $2,570,178	Learning Environment Spending $2,692,738
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%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,401 $ Per Student	$1,024 $ Per Student	$1,471 $ Per Student	$2,629 $ 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	Breakdown by Type Food Services 12% Transportation 0% Operations & Maintenance 87% Other Support 1% Enterprise 0% Food Services $51,236 $174 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $378,140 $1,286 $ Per Student Other Support $3,120 $11 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 18% Transportation 0% Operations & Maintenance 81% Other Support 0% Enterprise 0% Food Services $147,218 $483 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $652,063 $2,138 $ Per Student Other Support $2,571 $8 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $430,214	Operations Spending $304,133	Operations Spending $432,496	Operations Spending $801,851
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%	Spending Areas Salaries & Benefits 36% Services 40% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 28% Services 60% Supplies 12% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 77% Debt Services & Other Uses 0% Community Services 23% Adult Education 0% Construction Facilities Acquisitions and Construction Services $109,751 Debt Services & Other Uses $188 Community Services $32,705 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 56% Debt Services & Other Uses 0% Community Services 44% Adult Education 0% Construction Facilities Acquisitions and Construction Services $39,023 Debt Services & Other Uses $254 Community Services $30,875 Adult Education $0
Construction, Debt, Refinancing & Other Spending $25,227	Construction, Debt, Refinancing & Other Spending $128,883	Construction, Debt, Refinancing & Other Spending $142,644	Construction, Debt, Refinancing & Other Spending $70,153
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%	Spending Areas Salaries & Benefits 23% Services 73% Supplies 0% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 42% Services 56% Supplies 3% Property, Debt & Other 0%

Historical DataHistorical Data

Mesa Elementary School (5834)

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

Instructional

$1,990,952

Activities & Athletics

$7,096

Student Support

$199,530

Staff Support

$59,536

School Administration

$313,065

District Administration

$0

Instructional

$2,166,255

Activities & Athletics

$7,054

Student Support

$181,613

Staff Support

$56,701

School Administration

$281,115

District Administration

$0

Food Services

$87,648

Transportation

$0

Operations & Maintenance

$342,566

Other Support

$0

Enterprise

$0

Food Services

$69,124

Transportation

$0

Operations & Maintenance

$232,299

Other Support

$2,711

Enterprise

$0

Food Services

$51,236

Transportation

$0

Operations & Maintenance

$378,140

Other Support

$3,120

Enterprise

$0

Historical Data