Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Historical DataHistorical Data

West Middle School (1568)

5151 SOUTH HOLLY
GREENWOOD VILLAGE, CO 80121

  • SpendingSpending
2020-2021 2019-2020 2018-2019
1,156
Students Served
1,249
Students Served
1,300
Students Served
70
Schools in District
70
Schools in District
68
Schools in District
district Cherry Creek 5 district Cherry Creek 5 district Cherry Creek 5
  1. Learning Environment
    Learning Environment
    $10,018,481
    92%
  2. Operations
    Operations
    $914,871
    8%
  1. Learning Environment
    Learning Environment
    $10,951,995
    93%
  2. Operations
    Operations
    $873,271
    7%
  1. Learning Environment
    Learning Environment
    $11,066,314
    92%
  2. Operations
    Operations
    $933,439
    8%
Total
$10,933,352
Total
$11,825,265
Total
$11,999,753
Construction, Debt, Refinancing & Other
$1,098,476
Construction, Debt, Refinancing & Other
$647,483
Construction, Debt, Refinancing & Other
$304,208
Total Spending
$12,031,828
Total Spending
$12,472,749
Total Spending
$12,303,962
  • Salaries & Benefits
    84%
  • Services
    3%
  • Supplies
    4%
  • Property, Debt & Other
    9%
  • Salaries & Benefits
    88%
  • Services
    3%
  • Supplies
    4%
  • Property, Debt & Other
    5%
  • Salaries & Benefits
    90%
  • Services
    3%
  • Supplies
    5%
  • Property, Debt & Other
    3%
Learning EnvironmentLearning Environment
$8,667
$ Per Student
$8,769
$ Per Student
$8,513
$ Per Student
    1. Instructional
      Instructional
      83%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      0%
  • $8,351,281

    $7,224
    $ Per Student
  • $151,669

    $131
    $ Per Student
  • $772,350

    $668
    $ Per Student
  • $80,015

    $69
    $ Per Student
  • $663,165

    $574
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      83%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      6%
    6. District Admin
      District Administration
      0%
  • $9,110,645

    $7,294
    $ Per Student
  • $197,818

    $158
    $ Per Student
  • $868,478

    $695
    $ Per Student
  • $88,772

    $71
    $ Per Student
  • $686,282

    $549
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      82%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      0%
  • $9,043,941

    $6,957
    $ Per Student
  • $265,558

    $204
    $ Per Student
  • $903,832

    $695
    $ Per Student
  • $97,531

    $75
    $ Per Student
  • $755,453

    $581
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$10,018,481
Learning Environment Spending
$10,951,995
Learning Environment Spending
$11,066,314
  • Salaries & Benefits
    97%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%
OperationsOperations
$791
$ Per Student
$699
$ Per Student
$718
$ Per Student
    1. Food Services
      Food Services
      23%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      73%
    4. Other Support
      Other Support
      4%
    5. Enterprise
      Enterprise
      0%
  • $210,973

    $183
    $ Per Student
  • $0

    $0
    $ Per Student
  • $671,603

    $581
    $ Per Student
  • $32,295

    $28
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      26%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      74%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $229,342

    $184
    $ Per Student
  • $0

    $0
    $ Per Student
  • $643,929

    $516
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      27%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      73%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $249,587

    $192
    $ Per Student
  • $0

    $0
    $ Per Student
  • $683,851

    $526
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$914,871
Operations Spending
$873,271
Operations Spending
$933,439
  • Salaries & Benefits
    42%
  • Services
    33%
  • Supplies
    24%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    40%
  • Services
    33%
  • Supplies
    27%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    42%
  • Services
    28%
  • Supplies
    30%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,097,593

  • $883

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      99%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      1%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $640,308

  • $7,175

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      95%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      5%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $289,752

  • $14,456

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$1,098,476
Construction, Debt, Refinancing & Other Spending
$647,483
Construction, Debt, Refinancing & Other Spending
$304,208
  • Salaries & Benefits
    0%
  • Services
    1%
  • Supplies
    0%
  • Property, Debt & Other
    99%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%