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Historical Data

Westminster Academy for International Studies (9236)

7482 IRVING STREET
WESTMINSTER, CO 80030

Spending

2022-2023	2021-2022	2020-2021	2019-2020
286 Students Served	304 Students Served	293 Students Served	299 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 $17,699 Breakdown School Level Spending Per Student $11,196 0.0% School Share Of Central Spending Per Student $6,503 0.0%	Total Spending Per Student $15,479 Breakdown School Level Spending Per Student $9,734 0.0% School Share Of Central Spending Per Student $5,745 0.0%	Total Spending Per Student $14,251 Breakdown School Level Spending Per Student $9,405 0.0% School Share Of Central Spending Per Student $4,846 0.0%	Total Spending Per Student $16,041 Breakdown School Level Spending Per Student $11,906 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 $2,933,629 92% Operations $268,603 8%	Breakdown by Type Learning Environment $2,625,761 89% Operations $333,129 11%	Breakdown by Type Learning Environment $2,493,308 90% Operations $262,388 10%	Breakdown by Type Learning Environment $2,455,474 69% Operations $1,104,439 31%
Total $3,202,231	Total $2,958,890	Total $2,755,696	Total $3,559,914
Construction, Debt, Refinancing & Other $26,570	Construction, Debt, Refinancing & Other $68,902	Construction, Debt, Refinancing & Other $423,216	Construction, Debt, Refinancing & Other $120,038
Total Spending $3,228,802	Total Spending $3,027,792	Total Spending $3,178,912	Total Spending $3,679,952
Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 79% Services 14% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 69% Services 24% Supplies 6% Property, Debt & Other 1%
Learning Environment
$10,257 $ Per Student	$8,637 $ Per Student	$8,510 $ Per Student	$8,212 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 6% Staff Support 0% School Administration 18% District Administration 0% Instructional $2,204,323 $7,707 $ Per Student Activities & Athletics $9,773 $34 $ Per Student Student Support $176,236 $616 $ Per Student Staff Support $8,707 $30 $ Per Student School Administration $534,590 $1,869 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 7% Staff Support 0% School Administration 19% District Administration 0% Instructional $1,929,611 $6,347 $ Per Student Activities & Athletics $8,830 $29 $ Per Student Student Support $188,314 $619 $ Per Student Staff Support $1,354 $4 $ Per Student School Administration $497,653 $1,637 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 1% Student Support 7% Staff Support 1% School Administration 19% District Administration 0% Instructional $1,801,358 $6,148 $ Per Student Activities & Athletics $16,961 $58 $ Per Student Student Support $177,962 $607 $ Per Student Staff Support $32,553 $111 $ Per Student School Administration $464,472 $1,585 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 6% Staff Support 2% School Administration 17% District Administration 0% Instructional $1,814,220 $6,068 $ Per Student Activities & Athletics $17,892 $60 $ Per Student Student Support $141,223 $472 $ Per Student Staff Support $54,113 $181 $ Per Student School Administration $428,026 $1,432 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,933,629	Learning Environment Spending $2,625,761	Learning Environment Spending $2,493,308	Learning Environment Spending $2,455,474
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$939 $ Per Student	$1,096 $ Per Student	$896 $ Per Student	$3,694 $ Per Student
Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 73% Other Support 0% Enterprise 0% Food Services $73,795 $258 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $194,808 $681 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 19% Transportation 0% Operations & Maintenance 67% Other Support 14% Enterprise 0% Food Services $62,435 $205 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $223,446 $735 $ Per Student Other Support $47,248 $155 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 77% Other Support 1% Enterprise 0% Food Services $57,921 $198 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $201,505 $688 $ Per Student Other Support $2,962 $10 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 8% Transportation 0% Operations & Maintenance 92% Other Support 0% Enterprise 0% Food Services $89,266 $299 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,015,173 $3,395 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $268,603	Operations Spending $333,129	Operations Spending $262,388	Operations Spending $1,104,439
Spending Areas Salaries & Benefits 46% Services 10% Supplies 44% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 28% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 15% Supplies 41% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 14% Services 72% Supplies 14% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 79% Debt Services & Other Uses 21% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $21,011 Debt Services & Other Uses $5,559 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 1% Community Services 99% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $805 Community Services $68,097 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 0% Community Services 6% Adult Education 0% Construction Facilities Acquisitions and Construction Services $397,124 Debt Services & Other Uses $0 Community Services $26,093 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 79% Debt Services & Other Uses 1% Community Services 19% Adult Education 0% Construction Facilities Acquisitions and Construction Services $95,361 Debt Services & Other Uses $1,513 Community Services $23,164 Adult Education $0
Construction, Debt, Refinancing & Other Spending $26,570	Construction, Debt, Refinancing & Other Spending $68,902	Construction, Debt, Refinancing & Other Spending $423,216	Construction, Debt, Refinancing & Other Spending $120,038
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 41% Services 0% Supplies 58% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 6% Services 94% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 19% Services 60% Supplies 0% Property, Debt & Other 20%

Historical DataHistorical Data

Westminster Academy for International Studies (9236)

Instructional

$2,204,323

Activities & Athletics

$9,773

Student Support

$176,236

Staff Support

$8,707

School Administration

$534,590

District Administration

$0

Instructional

$1,929,611

Activities & Athletics

$8,830

Student Support

$188,314

Staff Support

$1,354

School Administration

$497,653

District Administration

$0

Instructional

$1,801,358

Activities & Athletics

$16,961

Student Support

$177,962

Staff Support

$32,553

School Administration

$464,472

District Administration

$0

Instructional

$1,814,220

Activities & Athletics

$17,892

Student Support

$141,223

Staff Support

$54,113

School Administration

$428,026

District Administration

$0

Food Services

$73,795

Transportation

$0

Operations & Maintenance

$194,808

Other Support

$0

Enterprise

$0

Food Services

$62,435

Transportation

$0

Operations & Maintenance

$223,446

Other Support

$47,248

Enterprise

$0

Food Services

$57,921

Transportation

$0

Operations & Maintenance

$201,505

Other Support

$2,962

Enterprise

$0

Historical Data