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Historical Data

Shaw Heights Middle School (7812)

8780 CIRCLE DRIVE
WESTMINSTER, CO 80030

Spending

2023-2024	2022-2023	2021-2022	2020-2021
425 Students Served	564 Students Served	442 Students Served	504 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 $19,960 Breakdown School Level Spending Per Student $13,359 0.0% School Share Of Central Spending Per Student $6,601 0.0%	Total Spending Per Student $16,758 Breakdown School Level Spending Per Student $10,255 0.0% School Share Of Central Spending Per Student $6,503 0.0%	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%
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 $5,094,445 90% Operations $583,233 10%	Breakdown by Type Learning Environment $5,224,875 90% Operations $558,626 10%	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%
Total $5,677,678	Total $5,783,500	Total $5,319,334	Total $4,837,101
Construction, Debt, Refinancing & Other $3,480,774	Construction, Debt, Refinancing & Other $256,073	Construction, Debt, Refinancing & Other $228,231	Construction, Debt, Refinancing & Other $1,759,120
Total Spending $9,158,452	Total Spending $6,039,574	Total Spending $5,547,565	Total Spending $6,596,221
Spending Areas Salaries & Benefits 55% Services 40% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 7% Supplies 4% Property, Debt & Other 1%	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%
Learning Environment
$11,987 $ Per Student	$9,264 $ Per Student	$10,752 $ Per Student	$8,275 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 1% Student Support 11% Staff Support 1% School Administration 14% District Administration 0% Instructional $3,703,963 $8,715 $ Per Student Activities & Athletics $40,257 $95 $ Per Student Student Support $574,450 $1,352 $ Per Student Staff Support $67,560 $159 $ Per Student School Administration $708,216 $1,666 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 11% Staff Support 1% School Administration 13% District Administration 0% Instructional $3,897,629 $6,911 $ Per Student Activities & Athletics $38,542 $68 $ Per Student Student Support $584,689 $1,037 $ Per Student Staff Support $33,409 $59 $ Per Student School Administration $670,606 $1,189 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $5,094,445	Learning Environment Spending $5,224,875	Learning Environment Spending $4,752,230	Learning Environment Spending $4,170,508
Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% 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 91% Services 1% Supplies 8% Property, Debt & Other 0%
Operations
$1,372 $ Per Student	$990 $ Per Student	$1,283 $ Per Student	$1,323 $ Per Student
Breakdown by Type Food Services 5% Transportation 0% Operations & Maintenance 95% Other Support 0% Enterprise 0% Food Services $26,722 $63 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $556,511 $1,309 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 4% Transportation 0% Operations & Maintenance 96% Other Support 0% Enterprise 0% Food Services $23,271 $41 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $535,355 $949 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $583,233	Operations Spending $558,626	Operations Spending $567,104	Operations Spending $666,593
Spending Areas Salaries & Benefits 51% Services 25% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 24% Supplies 23% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,477,105 Debt Services & Other Uses $3,669 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $247,706 Debt Services & Other Uses $8,367 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $3,480,774	Construction, Debt, Refinancing & Other Spending $256,073	Construction, Debt, Refinancing & Other Spending $228,231	Construction, Debt, Refinancing & Other Spending $1,759,120
Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 82% Supplies 0% Property, Debt & Other 18%	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%

Historical DataHistorical Data

Shaw Heights Middle School (7812)

Instructional

$3,703,963

Activities & Athletics

$40,257

Student Support

$574,450

Staff Support

$67,560

School Administration

$708,216

District Administration

$0

Instructional

$3,897,629

Activities & Athletics

$38,542

Student Support

$584,689

Staff Support

$33,409

School Administration

$670,606

District Administration

$0

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

Food Services

$26,722

Transportation

$0

Operations & Maintenance

$556,511

Other Support

$0

Enterprise

$0

Food Services

$23,271

Transportation

$0

Operations & Maintenance

$535,355

Other Support

$0

Enterprise

$0

Food Services

$4,259

Transportation

$0

Operations & Maintenance

$560,923

Other Support

$1,922

Enterprise

$0

Historical Data