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Historical Data

West Middle School (1568)

5151 SOUTH HOLLY
GREENWOOD VILLAGE, CO 80121

Spending

2021-2022	2020-2021	2019-2020
1,077 Students Served	1,156 Students Served	1,249 Students Served
70 Schools in District	70 Schools in District	70 Schools in District
Cherry Creek 5	Cherry Creek 5	Cherry Creek 5
Total Spending Per Student $14,039 Breakdown School Level Spending Per Student $10,677 0.0% School Share Of Central Spending Per Student $3,362 0.0%	Total Spending Per Student $12,283 Breakdown School Level Spending Per Student $9,458 0.0% School Share Of Central Spending Per Student $2,825 0.0%	Total Spending Per Student $12,364 Breakdown School Level Spending Per Student $9,468 0.0% School Share Of Central Spending Per Student $2,896 0.0%
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 $10,598,637 92% Operations $900,447 8%	Breakdown by Type Learning Environment $10,018,481 92% Operations $914,871 8%	Breakdown by Type Learning Environment $10,951,995 93% Operations $873,271 7%
Total $11,499,084	Total $10,933,352	Total $11,825,265
Construction, Debt, Refinancing & Other $543,425	Construction, Debt, Refinancing & Other $1,098,476	Construction, Debt, Refinancing & Other $647,483
Total Spending $12,042,510	Total Spending $12,031,828	Total Spending $12,472,749
Spending Areas Salaries & Benefits 88% Services 3% Supplies 5% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 84% Services 3% Supplies 4% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 4% Property, Debt & Other 5%
Learning Environment
$9,841 $ Per Student	$8,667 $ Per Student	$8,769 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 1% Student Support 7% Staff Support 1% School Administration 8% District Administration 0% Instructional $8,815,358 $8,185 $ Per Student Activities & Athletics $130,559 $121 $ Per Student Student Support $751,019 $697 $ Per Student Staff Support $83,624 $78 $ Per Student School Administration $818,077 $760 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 2% Student Support 8% Staff Support 1% School Administration 7% District Administration 0% Instructional $8,351,281 $7,224 $ Per Student Activities & Athletics $151,669 $131 $ Per Student Student Support $772,350 $668 $ Per Student Staff Support $80,015 $69 $ Per Student School Administration $663,165 $574 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 2% Student Support 8% Staff Support 1% School Administration 6% District Administration 0% Instructional $9,110,645 $7,294 $ Per Student Activities & Athletics $197,818 $158 $ Per Student Student Support $868,478 $695 $ Per Student Staff Support $88,772 $71 $ Per Student School Administration $686,282 $549 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $10,598,637	Learning Environment Spending $10,018,481	Learning Environment Spending $10,951,995
Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$836 $ Per Student	$791 $ Per Student	$699 $ Per Student
Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 67% Other Support 0% Enterprise 0% Food Services $301,513 $280 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $598,934 $556 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 73% Other Support 4% Enterprise 0% Food Services $210,973 $183 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $671,603 $581 $ Per Student Other Support $32,295 $28 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 74% Other Support 0% Enterprise 0% Food Services $229,342 $184 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $643,929 $516 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $900,447	Operations Spending $914,871	Operations Spending $873,271
Spending Areas Salaries & Benefits 40% Services 29% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 42% Services 33% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 33% Supplies 27% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $530,495 Debt Services & Other Uses $12,931 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,097,593 Debt Services & Other Uses $883 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $640,308 Debt Services & Other Uses $7,175 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $543,425	Construction, Debt, Refinancing & Other Spending $1,098,476	Construction, Debt, Refinancing & Other Spending $647,483
Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

West Middle School (1568)

Instructional

$8,815,358

Activities & Athletics

$130,559

Student Support

$751,019

Staff Support

$83,624

School Administration

$818,077

District Administration

$0

Instructional

$8,351,281

Activities & Athletics

$151,669

Student Support

$772,350

Staff Support

$80,015

School Administration

$663,165

District Administration

$0

Instructional

$9,110,645

Activities & Athletics

$197,818

Student Support

$868,478

Staff Support

$88,772

School Administration

$686,282

District Administration

$0

Food Services

$301,513

Transportation

$0

Operations & Maintenance

$598,934

Other Support

$0

Enterprise

$0

Food Services

$210,973

Transportation

$0

Operations & Maintenance

$671,603

Other Support

$32,295

Enterprise

$0

Food Services

$229,342

Transportation

$0

Operations & Maintenance

$643,929

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$530,495

Debt Services & Other Uses

$12,931

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,097,593

Debt Services & Other Uses

$883

Historical Data