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Historical Data

Sunset Ridge PK-8 (8406)

9451 HOOKER STREET
WESTMINSTER, CO 80030

Spending

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

449 Students Served	349 Students Served	328 Students Served	289 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 $17,212 Breakdown School Level Spending Per Student $10,654 0.0% School Share Of Central Spending Per Student $6,558 0.0%	Total Spending Per Student $19,635 Breakdown School Level Spending Per Student $13,034 0.0% School Share Of Central Spending Per Student $6,601 0.0%	Total Spending Per Student $19,228 Breakdown School Level Spending Per Student $12,725 0.0% School Share Of Central Spending Per Student $6,503 0.0%	Total Spending Per Student $17,344 Breakdown School Level Spending Per Student $11,599 0.0% School Share Of Central Spending Per Student $5,745 0.0%
Federal Spending Per Student $532	Federal Spending Per Student $1,419	Federal Spending Per Student $1,343	Federal Spending Per Student $694
State/Local Spending Per Student $10,122	State/Local Spending Per Student $11,615	State/Local Spending Per Student $11,382	State/Local Spending Per Student $10,905
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 $4,310,202 90% Operations $473,711 10%	Breakdown by Type Learning Environment $4,115,741 90% Operations $432,994 10%	Breakdown by Type Learning Environment $3,801,201 91% Operations $372,451 9%	Breakdown by Type Learning Environment $2,958,396 88% Operations $393,891 12%
Total $4,783,912	Total $4,548,735	Total $4,173,652	Total $3,352,286
Construction, Debt, Refinancing & Other $18,900	Construction, Debt, Refinancing & Other $50,588	Construction, Debt, Refinancing & Other $74,919	Construction, Debt, Refinancing & Other $536,576
Total Spending $4,802,812	Total Spending $4,599,322	Total Spending $4,248,571	Total Spending $3,888,862
Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 79% Services 10% Supplies 9% Property, Debt & Other 2%
Learning Environment
$9,600 $ Per Student	$11,793 $ Per Student	$11,589 $ Per Student	$10,237 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 8% Staff Support 2% School Administration 13% District Administration 0% Instructional $3,302,625 $7,356 $ Per Student Activities & Athletics $15,066 $34 $ Per Student Student Support $359,892 $802 $ Per Student Staff Support $81,276 $181 $ Per Student School Administration $551,341 $1,228 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 6% Staff Support 2% School Administration 13% District Administration 0% Instructional $3,236,511 $9,274 $ Per Student Activities & Athletics $18,840 $54 $ Per Student Student Support $263,022 $754 $ Per Student Staff Support $81,519 $234 $ Per Student School Administration $515,849 $1,478 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 6% Staff Support 2% School Administration 15% District Administration 0% Instructional $2,924,323 $8,916 $ Per Student Activities & Athletics $8,963 $27 $ Per Student Student Support $221,813 $676 $ Per Student Staff Support $75,291 $230 $ Per Student School Administration $570,810 $1,740 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 7% Staff Support 3% School Administration 16% District Administration 0% Instructional $2,200,333 $7,614 $ Per Student Activities & Athletics $9,421 $33 $ Per Student Student Support $203,196 $703 $ Per Student Staff Support $74,218 $257 $ Per Student School Administration $471,228 $1,631 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,310,202	Learning Environment Spending $4,115,741	Learning Environment Spending $3,801,201	Learning Environment Spending $2,958,396
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$1,055 $ Per Student	$1,241 $ Per Student	$1,136 $ Per Student	$1,363 $ Per Student
Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 66% Other Support 14% Enterprise 0% Food Services $94,418 $210 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $315,013 $702 $ Per Student Other Support $64,280 $143 $ 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 $88,001 $252 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $344,993 $989 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 78% Other Support 0% Enterprise 0% Food Services $81,236 $248 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $291,215 $888 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 0% Operations & Maintenance 86% Other Support 0% Enterprise 0% Food Services $56,949 $197 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $336,942 $1,166 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $473,711	Operations Spending $432,994	Operations Spending $372,451	Operations Spending $393,891
Spending Areas Salaries & Benefits 36% Services 22% Supplies 42% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 38% Services 36% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 42% Services 25% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 37% Services 8% Supplies 55% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 34% Debt Services & Other Uses 54% Community Services 12% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,515 Debt Services & Other Uses $10,191 Community Services $2,194 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 79% Debt Services & Other Uses 17% Community Services 5% Adult Education 0% Construction Facilities Acquisitions and Construction Services $39,730 Debt Services & Other Uses $8,544 Community Services $2,314 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 4% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $70,177 Debt Services & Other Uses $2,721 Community Services $2,020 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 81% Debt Services & Other Uses 0% Community Services 19% Adult Education 0% Construction Facilities Acquisitions and Construction Services $432,060 Debt Services & Other Uses $891 Community Services $103,625 Adult Education $0
Construction, Debt, Refinancing & Other Spending $18,900	Construction, Debt, Refinancing & Other Spending $50,588	Construction, Debt, Refinancing & Other Spending $74,919	Construction, Debt, Refinancing & Other Spending $536,576
Spending Areas Salaries & Benefits 0% Services 0% Supplies 12% Property, Debt & Other 88%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 5% Property, Debt & Other 95%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 3% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 6% Services 68% Supplies 13% Property, Debt & Other 13%

Historical DataHistorical Data

Sunset Ridge PK-8 (8406)

Instructional

$3,302,625

Activities & Athletics

$15,066

Student Support

$359,892

Staff Support

$81,276

School Administration

$551,341

District Administration

$0

Instructional

$3,236,511

Activities & Athletics

$18,840

Student Support

$263,022

Staff Support

$81,519

School Administration

$515,849

District Administration

$0

Instructional

$2,924,323

Activities & Athletics

$8,963

Student Support

$221,813

Staff Support

$75,291

School Administration

$570,810

District Administration

$0

Instructional

$2,200,333

Activities & Athletics

$9,421

Student Support

$203,196

Staff Support

$74,218

School Administration

$471,228

District Administration

$0

Food Services

$94,418

Transportation

$0

Operations & Maintenance

$315,013

Other Support

$64,280

Enterprise

$0

Food Services

$88,001

Transportation

$0

Operations & Maintenance

$344,993

Other Support

$0

Enterprise

$0

Food Services

$81,236

Transportation

$0

Operations & Maintenance

$291,215

Other Support

$0

Enterprise

$0

Historical Data