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Historical Data

Shaw Heights Middle School (7812)

8780 CIRCLE DRIVE
WESTMINSTER, CO 80030

Spending

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

321 Students Served	425 Students Served	564 Students Served	442 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 $21,463 Breakdown School Level Spending Per Student $14,905 0.0% School Share Of Central Spending Per Student $6,558 0.0%	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%
Federal Spending Per Student $487	Federal Spending Per Student $1,010	Federal Spending Per Student $929	Federal Spending Per Student $886
State/Local Spending Per Student $14,418	State/Local Spending Per Student $12,349	State/Local Spending Per Student $9,326	State/Local Spending Per Student $11,148
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 $4,071,069 85% Operations $713,492 15%	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%
Total $4,784,560	Total $5,677,678	Total $5,783,500	Total $5,319,334
Construction, Debt, Refinancing & Other $4,648,046	Construction, Debt, Refinancing & Other $3,480,774	Construction, Debt, Refinancing & Other $256,073	Construction, Debt, Refinancing & Other $228,231
Total Spending $9,432,607	Total Spending $9,158,452	Total Spending $6,039,574	Total Spending $5,547,565
Spending Areas Salaries & Benefits 42% Services 53% Supplies 4% Property, Debt & Other 1%	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%
Learning Environment
$12,682 $ Per Student	$11,987 $ Per Student	$9,264 $ Per Student	$10,752 $ Per Student
Breakdown by Type Instructional 69% Activities & Athletics 1% Student Support 11% Staff Support 4% School Administration 14% District Administration 0% Instructional $2,822,063 $8,791 $ Per Student Activities & Athletics $27,923 $87 $ Per Student Student Support $466,252 $1,452 $ Per Student Staff Support $177,744 $554 $ Per Student School Administration $577,087 $1,798 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,071,069	Learning Environment Spending $5,094,445	Learning Environment Spending $5,224,875	Learning Environment Spending $4,752,230
Spending Areas Salaries & Benefits 88% Services 5% Supplies 7% Property, Debt & Other 0%	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%
Operations
$2,223 $ Per Student	$1,372 $ Per Student	$990 $ Per Student	$1,283 $ Per Student
Breakdown by Type Food Services 7% Transportation 0% Operations & Maintenance 93% Other Support 0% Enterprise 0% Food Services $49,082 $153 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $664,410 $2,070 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $713,492	Operations Spending $583,233	Operations Spending $558,626	Operations Spending $567,104
Spending Areas Salaries & Benefits 48% Services 40% Supplies 12% Property, Debt & Other 0%	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%
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 $4,639,731 Debt Services & Other Uses $8,315 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $4,648,046	Construction, Debt, Refinancing & Other Spending $3,480,774	Construction, Debt, Refinancing & Other Spending $256,073	Construction, Debt, Refinancing & Other Spending $228,231
Spending Areas Salaries & Benefits 0% Services 97% Supplies 0% Property, Debt & Other 3%	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%

Historical DataHistorical Data

Shaw Heights Middle School (7812)

Instructional

$2,822,063

Activities & Athletics

$27,923

Student Support

$466,252

Staff Support

$177,744

School Administration

$577,087

District Administration

$0

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

Food Services

$49,082

Transportation

$0

Operations & Maintenance

$664,410

Other Support

$0

Enterprise

$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

Historical Data