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Historical Data

Sunset Ridge PK-8 (8406)

9451 HOOKER STREET
WESTMINSTER, CO 80030

Spending

2023-2024	2022-2023	2021-2022	2020-2021
349 Students Served	328 Students Served	289 Students Served	278 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 $19,635 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%	Total Spending Per Student $17,541 Breakdown School Level Spending Per Student $12,695 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 $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%	Breakdown by Type Learning Environment $3,198,481 91% Operations $330,645 9%
Total $4,548,735	Total $4,173,652	Total $3,352,286	Total $3,529,125
Construction, Debt, Refinancing & Other $50,588	Construction, Debt, Refinancing & Other $74,919	Construction, Debt, Refinancing & Other $536,576	Construction, Debt, Refinancing & Other $1,212,093
Total Spending $4,599,322	Total Spending $4,248,571	Total Spending $3,888,862	Total Spending $4,741,218
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%	Spending Areas Salaries & Benefits 70% Services 27% Supplies 3% Property, Debt & Other 0%
Learning Environment
$11,793 $ Per Student	$11,589 $ Per Student	$10,237 $ Per Student	$11,505 $ 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	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 7% Staff Support 2% School Administration 12% District Administration 0% Instructional $2,515,127 $9,047 $ Per Student Activities & Athletics $5,631 $20 $ Per Student Student Support $218,037 $784 $ Per Student Staff Support $74,081 $266 $ Per Student School Administration $385,605 $1,387 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,115,741	Learning Environment Spending $3,801,201	Learning Environment Spending $2,958,396	Learning Environment Spending $3,198,481
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%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,241 $ Per Student	$1,136 $ Per Student	$1,363 $ Per Student	$1,189 $ 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	Breakdown by Type Food Services 16% Transportation 0% Operations & Maintenance 84% Other Support 0% Enterprise 0% Food Services $52,752 $190 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $276,682 $995 $ Per Student Other Support $1,211 $4 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $432,994	Operations Spending $372,451	Operations Spending $393,891	Operations Spending $330,645
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%	Spending Areas Salaries & Benefits 43% Services 31% Supplies 26% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 0% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,177,622 Debt Services & Other Uses $0 Community Services $34,471 Adult Education $0
Construction, Debt, Refinancing & Other Spending $50,588	Construction, Debt, Refinancing & Other Spending $74,919	Construction, Debt, Refinancing & Other Spending $536,576	Construction, Debt, Refinancing & Other Spending $1,212,093
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%	Spending Areas Salaries & Benefits 3% Services 95% Supplies 0% Property, Debt & Other 2%

Historical DataHistorical Data

Sunset Ridge PK-8 (8406)

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

Instructional

$2,515,127

Activities & Athletics

$5,631

Student Support

$218,037

Staff Support

$74,081

School Administration

$385,605

District Administration

$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

Food Services

$56,949

Transportation

$0

Operations & Maintenance

$336,942

Other Support

$0

Enterprise

$0

Historical Data