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Historical Data

Sherrelwood Elementary School (7860)

8095 KALAMATH DRIVE
DENVER, CO 80221

Spending

2023-2024	2022-2023	2021-2022	2020-2021
199 Students Served	197 Students Served	237 Students Served	255 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 $22,759 Breakdown School Level Spending Per Student $16,158 0.0% School Share Of Central Spending Per Student $6,601 0.0%	Total Spending Per Student $20,977 Breakdown School Level Spending Per Student $14,474 0.0% School Share Of Central Spending Per Student $6,503 0.0%	Total Spending Per Student $17,460 Breakdown School Level Spending Per Student $11,715 0.0% School Share Of Central Spending Per Student $5,745 0.0%	Total Spending Per Student $15,507 Breakdown School Level Spending Per Student $10,661 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 $2,930,520 91% Operations $285,008 9%	Breakdown by Type Learning Environment $2,573,387 90% Operations $278,059 10%	Breakdown by Type Learning Environment $2,428,351 87% Operations $347,875 13%	Breakdown by Type Learning Environment $2,363,023 87% Operations $355,440 13%
Total $3,215,528	Total $2,851,446	Total $2,776,226	Total $2,718,463
Construction, Debt, Refinancing & Other $2,935	Construction, Debt, Refinancing & Other $26,326	Construction, Debt, Refinancing & Other $549,650	Construction, Debt, Refinancing & Other $1,319,042
Total Spending $3,218,463	Total Spending $2,877,772	Total Spending $3,325,876	Total Spending $4,037,505
Spending Areas Salaries & Benefits 92% Services 4% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 77% Services 17% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 36% Supplies 4% Property, Debt & Other 0%
Learning Environment
$14,726 $ Per Student	$13,063 $ Per Student	$10,246 $ Per Student	$9,267 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 8% Staff Support 2% School Administration 15% District Administration 0% Instructional $2,182,423 $10,967 $ Per Student Activities & Athletics $14,495 $73 $ Per Student Student Support $229,886 $1,155 $ Per Student Staff Support $58,099 $292 $ Per Student School Administration $445,618 $2,239 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 9% Staff Support 3% School Administration 12% District Administration 0% Instructional $1,920,569 $9,749 $ Per Student Activities & Athletics $8,701 $44 $ Per Student Student Support $236,621 $1,201 $ Per Student Staff Support $87,131 $442 $ Per Student School Administration $320,365 $1,626 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 8% Staff Support 3% School Administration 12% District Administration 0% Instructional $1,853,444 $7,820 $ Per Student Activities & Athletics $5,210 $22 $ Per Student Student Support $204,310 $862 $ Per Student Staff Support $71,833 $303 $ Per Student School Administration $293,553 $1,239 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 9% Staff Support 4% School Administration 11% District Administration 0% Instructional $1,795,513 $7,041 $ Per Student Activities & Athletics $3,274 $13 $ Per Student Student Support $203,546 $798 $ Per Student Staff Support $92,985 $365 $ Per Student School Administration $267,705 $1,050 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,930,520	Learning Environment Spending $2,573,387	Learning Environment Spending $2,428,351	Learning Environment Spending $2,363,023
Spending Areas Salaries & Benefits 97% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$1,432 $ Per Student	$1,411 $ Per Student	$1,468 $ Per Student	$1,394 $ Per Student
Breakdown by Type Food Services 16% Transportation 0% Operations & Maintenance 84% Other Support 0% Enterprise 0% Food Services $46,276 $233 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $238,732 $1,200 $ 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 $56,570 $287 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $221,489 $1,124 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 12% Transportation 0% Operations & Maintenance 88% Other Support 0% Enterprise 0% Food Services $41,882 $177 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $305,992 $1,291 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 0% Operations & Maintenance 82% Other Support 4% Enterprise 0% Food Services $49,645 $195 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $291,006 $1,141 $ Per Student Other Support $14,789 $58 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $285,008	Operations Spending $278,059	Operations Spending $347,875	Operations Spending $355,440
Spending Areas Salaries & Benefits 45% Services 27% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 19% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 39% Services 35% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 37% Services 38% Supplies 25% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 20% Community Services 80% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $585 Community Services $2,350 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 1% Community Services 8% Adult Education 0% Construction Facilities Acquisitions and Construction Services $23,958 Debt Services & Other Uses $249 Community Services $2,120 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 82% Debt Services & Other Uses 0% Community Services 17% Adult Education 0% Construction Facilities Acquisitions and Construction Services $452,922 Debt Services & Other Uses $597 Community Services $96,132 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 0% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,289,481 Debt Services & Other Uses $115 Community Services $29,446 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,935	Construction, Debt, Refinancing & Other Spending $26,326	Construction, Debt, Refinancing & Other Spending $549,650	Construction, Debt, Refinancing & Other Spending $1,319,042
Spending Areas Salaries & Benefits 0% Services 0% Supplies 80% Property, Debt & Other 20%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 8% Property, Debt & Other 92%	Spending Areas Salaries & Benefits 5% Services 80% Supplies 12% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 2% Services 98% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Sherrelwood Elementary School (7860)

Instructional

$2,182,423

Activities & Athletics

$14,495

Student Support

$229,886

Staff Support

$58,099

School Administration

$445,618

District Administration

$0

Instructional

$1,920,569

Activities & Athletics

$8,701

Student Support

$236,621

Staff Support

$87,131

School Administration

$320,365

District Administration

$0

Instructional

$1,853,444

Activities & Athletics

$5,210

Student Support

$204,310

Staff Support

$71,833

School Administration

$293,553

District Administration

$0

Instructional

$1,795,513

Activities & Athletics

$3,274

Student Support

$203,546

Staff Support

$92,985

School Administration

$267,705

District Administration

$0

Food Services

$46,276

Transportation

$0

Operations & Maintenance

$238,732

Other Support

$0

Enterprise

$0

Food Services

$56,570

Transportation

$0

Operations & Maintenance

$221,489

Other Support

$0

Enterprise

$0

Food Services

$41,882

Transportation

$0

Operations & Maintenance

$305,992

Other Support

$0

Enterprise

$0

Historical Data