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Historical Data

Westminster High School (9466)

6933 RALEIGH ST
WESTMINSTER, CO 80030

Spending

2022-2023	2021-2022	2020-2021	2019-2020
2,021 Students Served	2,082 Students Served	2,198 Students Served	2,406 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 $17,160 Breakdown School Level Spending Per Student $10,657 0.0% School Share Of Central Spending Per Student $6,503 0.0%	Total Spending Per Student $13,379 Breakdown School Level Spending Per Student $7,634 0.0% School Share Of Central Spending Per Student $5,745 0.0%	Total Spending Per Student $12,971 Breakdown School Level Spending Per Student $8,125 0.0% School Share Of Central Spending Per Student $4,846 0.0%	Total Spending Per Student $12,118 Breakdown School Level Spending Per Student $7,983 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 $19,012,317 88% Operations $2,525,742 12%	Breakdown by Type Learning Environment $13,902,346 87% Operations $1,991,155 13%	Breakdown by Type Learning Environment $16,065,283 90% Operations $1,794,573 10%	Breakdown by Type Learning Environment $17,022,303 89% Operations $2,185,965 11%
Total $21,538,059	Total $15,893,501	Total $17,859,856	Total $19,208,267
Construction, Debt, Refinancing & Other $473,873	Construction, Debt, Refinancing & Other $245,848	Construction, Debt, Refinancing & Other $492,412	Construction, Debt, Refinancing & Other $128,881
Total Spending $22,011,932	Total Spending $16,139,349	Total Spending $18,352,268	Total Spending $19,337,148
Spending Areas Salaries & Benefits 83% Services 5% Supplies 10% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 82% Services 5% Supplies 12% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 85% Services 3% Supplies 9% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 87% Services 4% Supplies 8% Property, Debt & Other 1%
Learning Environment
$9,407 $ Per Student	$6,677 $ Per Student	$7,309 $ Per Student	$7,075 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 6% Student Support 9% Staff Support 3% School Administration 10% District Administration 0% Instructional $13,693,925 $6,776 $ Per Student Activities & Athletics $1,049,009 $519 $ Per Student Student Support $1,651,483 $817 $ Per Student Staff Support $656,388 $325 $ Per Student School Administration $1,960,229 $970 $ Per Student District Administration $1,283 $1 $ Per Student	Breakdown by Type Instructional 59% Activities & Athletics 9% Student Support 10% Staff Support 10% School Administration 13% District Administration 0% Instructional $8,138,879 $3,909 $ Per Student Activities & Athletics $1,201,564 $577 $ Per Student Student Support $1,375,285 $661 $ Per Student Staff Support $1,399,345 $672 $ Per Student School Administration $1,787,273 $858 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 4% Student Support 9% Staff Support 1% School Administration 11% District Administration 0% Instructional $12,120,250 $5,514 $ Per Student Activities & Athletics $638,376 $290 $ Per Student Student Support $1,428,073 $650 $ Per Student Staff Support $146,270 $67 $ Per Student School Administration $1,732,314 $788 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 4% Student Support 7% Staff Support 5% School Administration 10% District Administration 0% Instructional $12,501,329 $5,196 $ Per Student Activities & Athletics $741,570 $308 $ Per Student Student Support $1,209,575 $503 $ Per Student Staff Support $785,399 $326 $ Per Student School Administration $1,784,429 $742 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $19,012,317	Learning Environment Spending $13,902,346	Learning Environment Spending $16,065,283	Learning Environment Spending $17,022,303
Spending Areas Salaries & Benefits 90% Services 3% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 4% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 7% Property, Debt & Other 0%
Operations
$1,250 $ Per Student	$956 $ Per Student	$816 $ Per Student	$909 $ Per Student
Breakdown by Type Food Services 4% Transportation 0% Operations & Maintenance 94% Other Support 2% Enterprise 0% Food Services $99,701 $49 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $2,365,300 $1,170 $ Per Student Other Support $60,740 $30 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 6% Transportation 0% Operations & Maintenance 90% Other Support 4% Enterprise 0% Food Services $120,462 $58 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,784,615 $857 $ Per Student Other Support $86,078 $41 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 2% Transportation 0% Operations & Maintenance 98% Other Support 0% Enterprise 0% Food Services $36,973 $17 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,757,600 $800 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 3% Transportation 0% Operations & Maintenance 97% Other Support 0% Enterprise 0% Food Services $63,531 $26 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $2,122,433 $882 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $2,525,742	Operations Spending $1,991,155	Operations Spending $1,794,573	Operations Spending $2,185,965
Spending Areas Salaries & Benefits 46% Services 23% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 10% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 13% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 23% Supplies 19% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 62% Debt Services & Other Uses 18% Community Services 20% Adult Education 0% Construction Facilities Acquisitions and Construction Services $293,622 Debt Services & Other Uses $86,319 Community Services $93,932 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 53% Debt Services & Other Uses 13% Community Services 34% Adult Education 0% Construction Facilities Acquisitions and Construction Services $130,576 Debt Services & Other Uses $31,623 Community Services $83,649 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 39% Debt Services & Other Uses 44% Community Services 17% Adult Education 0% Construction Facilities Acquisitions and Construction Services $191,070 Debt Services & Other Uses $217,597 Community Services $83,745 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 8% Debt Services & Other Uses 31% Community Services 61% Adult Education 0% Construction Facilities Acquisitions and Construction Services $9,770 Debt Services & Other Uses $40,584 Community Services $78,527 Adult Education $0
Construction, Debt, Refinancing & Other Spending $473,873	Construction, Debt, Refinancing & Other Spending $245,848	Construction, Debt, Refinancing & Other Spending $492,412	Construction, Debt, Refinancing & Other Spending $128,881
Spending Areas Salaries & Benefits 20% Services 0% Supplies 0% Property, Debt & Other 80%	Spending Areas Salaries & Benefits 34% Services 0% Supplies 0% Property, Debt & Other 66%	Spending Areas Salaries & Benefits 17% Services 0% Supplies 0% Property, Debt & Other 83%	Spending Areas Salaries & Benefits 61% Services 2% Supplies 0% Property, Debt & Other 37%

Historical DataHistorical Data

Westminster High School (9466)

Instructional

$13,693,925

Activities & Athletics

$1,049,009

Student Support

$1,651,483

Staff Support

$656,388

School Administration

$1,960,229

District Administration

$1,283

Instructional

$8,138,879

Activities & Athletics

$1,201,564

Student Support

$1,375,285

Staff Support

$1,399,345

School Administration

$1,787,273

District Administration

$0

Instructional

$12,120,250

Activities & Athletics

$638,376

Student Support

$1,428,073

Staff Support

$146,270

School Administration

$1,732,314

District Administration

$0

Instructional

$12,501,329

Activities & Athletics

$741,570

Student Support

$1,209,575

Staff Support

$785,399

School Administration

$1,784,429

District Administration

$0

Food Services

$99,701

Transportation

$0

Operations & Maintenance

$2,365,300

Other Support

$60,740

Enterprise

$0

Food Services

$120,462

Transportation

$0

Operations & Maintenance

$1,784,615

Other Support

$86,078

Enterprise

$0

Food Services

$36,973

Transportation

$0

Operations & Maintenance

$1,757,600

Other Support

$0

Enterprise

$0

Historical Data