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Historical Data

Shaw Heights Middle School (7812)

8780 CIRCLE DRIVE
WESTMINSTER, CO 80030

Spending

2021-2022	2020-2021	2019-2020
442 Students Served	504 Students Served	568 Students Served
20 Schools in District	20 Schools in District	20 Schools in District
Westminster Public Schools	Westminster Public Schools	Westminster Public Schools
Total Spending Per Student $17,779 Breakdown School Level Spending Per Student $12,034 0.0% School Share Of Central Spending Per Student $5,745 0.0%	Total Spending Per Student $14,443 Breakdown School Level Spending Per Student $9,597 0.0% School Share Of Central Spending Per Student $4,846 0.0%	Total Spending Per Student $13,018 Breakdown School Level Spending Per Student $8,883 0.0% School Share Of Central Spending Per Student $4,135 0.0%
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 $4,752,230 89% Operations $567,104 11%	Breakdown by Type Learning Environment $4,170,508 86% Operations $666,593 14%	Breakdown by Type Learning Environment $4,440,299 88% Operations $605,309 12%
Total $5,319,334	Total $4,837,101	Total $5,045,608
Construction, Debt, Refinancing & Other $228,231	Construction, Debt, Refinancing & Other $1,759,120	Construction, Debt, Refinancing & Other $561,275
Total Spending $5,547,565	Total Spending $6,596,221	Total Spending $5,606,883
Spending Areas Salaries & Benefits 89% Services 6% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 29% Supplies 6% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 79% Services 14% Supplies 7% Property, Debt & Other 0%
Learning Environment
$10,752 $ Per Student	$8,275 $ Per Student	$7,817 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 12% Staff Support 1% School Administration 12% District Administration 0% Instructional $3,517,274 $7,958 $ Per Student Activities & Athletics $41,813 $95 $ Per Student Student Support $591,030 $1,337 $ Per Student Staff Support $45,019 $102 $ Per Student School Administration $557,095 $1,260 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 0% Student Support 12% Staff Support 3% School Administration 20% District Administration 0% Instructional $2,689,613 $5,337 $ Per Student Activities & Athletics $20,216 $40 $ Per Student Student Support $510,428 $1,013 $ Per Student Staff Support $106,930 $212 $ Per Student School Administration $843,321 $1,673 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 1% Student Support 10% Staff Support 2% School Administration 14% District Administration 0% Instructional $3,200,246 $5,634 $ Per Student Activities & Athletics $58,519 $103 $ Per Student Student Support $462,950 $815 $ Per Student Staff Support $95,098 $167 $ Per Student School Administration $623,486 $1,098 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,752,230	Learning Environment Spending $4,170,508	Learning Environment Spending $4,440,299
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%
Operations
$1,283 $ Per Student	$1,323 $ Per Student	$1,066 $ Per Student
Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 99% Other Support 0% Enterprise 0% Food Services $4,259 $10 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $560,923 $1,269 $ Per Student Other Support $1,922 $4 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 94% Other Support 5% Enterprise 0% Food Services $9,271 $18 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $625,143 $1,240 $ Per Student Other Support $32,179 $64 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 11% Transportation 0% Operations & Maintenance 89% Other Support 0% Enterprise 0% Food Services $67,331 $119 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $537,978 $947 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $567,104	Operations Spending $666,593	Operations Spending $605,309
Spending Areas Salaries & Benefits 59% Services 16% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 34% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 26% Supplies 19% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 3% Community Services 5% Adult Education 0% Construction Facilities Acquisitions and Construction Services $211,314 Debt Services & Other Uses $6,145 Community Services $10,772 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 0% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,748,282 Debt Services & Other Uses $304 Community Services $10,534 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 1% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $542,855 Debt Services & Other Uses $7,015 Community Services $11,404 Adult Education $0
Construction, Debt, Refinancing & Other Spending $228,231	Construction, Debt, Refinancing & Other Spending $1,759,120	Construction, Debt, Refinancing & Other Spending $561,275
Spending Areas Salaries & Benefits 5% Services 90% Supplies 0% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 1% Services 92% Supplies 0% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 2% Services 94% Supplies 0% Property, Debt & Other 4%

Historical DataHistorical Data

Shaw Heights Middle School (7812)

Instructional

$3,517,274

Activities & Athletics

$41,813

Student Support

$591,030

Staff Support

$45,019

School Administration

$557,095

District Administration

$0

Instructional

$2,689,613

Activities & Athletics

$20,216

Student Support

$510,428

Staff Support

$106,930

School Administration

$843,321

District Administration

$0

Instructional

$3,200,246

Activities & Athletics

$58,519

Student Support

$462,950

Staff Support

$95,098

School Administration

$623,486

District Administration

$0

Food Services

$4,259

Transportation

$0

Operations & Maintenance

$560,923

Other Support

$1,922

Enterprise

$0

Food Services

$9,271

Transportation

$0

Operations & Maintenance

$625,143

Other Support

$32,179

Enterprise

$0

Food Services

$67,331

Transportation

$0

Operations & Maintenance

$537,978

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$211,314

Debt Services & Other Uses

$6,145

Community Services

$10,772

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,748,282

Debt Services & Other Uses

$304

Historical Data