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Historical Data

Sherrelwood Elementary School (7860)

8095 KALAMATH DRIVE
DENVER, CO 80221

Spending

2022-2023	2021-2022	2020-2021	2019-2020
197 Students Served	237 Students Served	255 Students Served	279 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 $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%	Total Spending Per Student $13,983 Breakdown School Level Spending Per Student $9,848 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 $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%	Breakdown by Type Learning Environment $2,401,259 87% Operations $346,347 13%
Total $2,851,446	Total $2,776,226	Total $2,718,463	Total $2,747,606
Construction, Debt, Refinancing & Other $26,326	Construction, Debt, Refinancing & Other $549,650	Construction, Debt, Refinancing & Other $1,319,042	Construction, Debt, Refinancing & Other $108,498
Total Spending $2,877,772	Total Spending $3,325,876	Total Spending $4,037,505	Total Spending $2,856,104
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%	Spending Areas Salaries & Benefits 91% Services 5% Supplies 4% Property, Debt & Other 0%
Learning Environment
$13,063 $ Per Student	$10,246 $ Per Student	$9,267 $ Per Student	$8,607 $ 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	Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 8% Staff Support 3% School Administration 12% District Administration 0% Instructional $1,842,910 $6,605 $ Per Student Activities & Athletics $13,265 $48 $ Per Student Student Support $189,998 $681 $ Per Student Staff Support $67,123 $241 $ Per Student School Administration $287,963 $1,032 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,573,387	Learning Environment Spending $2,428,351	Learning Environment Spending $2,363,023	Learning Environment Spending $2,401,259
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%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,411 $ Per Student	$1,468 $ Per Student	$1,394 $ Per Student	$1,241 $ 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	Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 58% Other Support 0% Enterprise 0% Food Services $146,505 $525 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $199,842 $716 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $278,059	Operations Spending $347,875	Operations Spending $355,440	Operations Spending $346,347
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%	Spending Areas Salaries & Benefits 60% Services 18% Supplies 22% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 77% Debt Services & Other Uses 1% Community Services 22% Adult Education 0% Construction Facilities Acquisitions and Construction Services $83,646 Debt Services & Other Uses $662 Community Services $24,190 Adult Education $0
Construction, Debt, Refinancing & Other Spending $26,326	Construction, Debt, Refinancing & Other Spending $549,650	Construction, Debt, Refinancing & Other Spending $1,319,042	Construction, Debt, Refinancing & Other Spending $108,498
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%	Spending Areas Salaries & Benefits 21% Services 77% Supplies 1% Property, Debt & Other 1%

Historical DataHistorical Data

Sherrelwood Elementary School (7860)

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

Instructional

$1,842,910

Activities & Athletics

$13,265

Student Support

$189,998

Staff Support

$67,123

School Administration

$287,963

District Administration

$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

Food Services

$49,645

Transportation

$0

Operations & Maintenance

$291,006

Other Support

$14,789

Enterprise

$0

Historical Data