Financial Transparency Historical Data
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

West Middle School (1568)

5151 SOUTH HOLLY
GREENWOOD VILLAGE, CO 80121

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
1,062
Students Served
1,077
Students Served
1,156
Students Served
1,249
Students Served
71
Schools in District
70
Schools in District
70
Schools in District
70
Schools in District
district Cherry Creek 5 district Cherry Creek 5 district Cherry Creek 5 district Cherry Creek 5
  1. Learning Environment
    Learning Environment
    $10,062,867
    91%
  2. Operations
    Operations
    $985,635
    9%
  1. Learning Environment
    Learning Environment
    $10,598,637
    92%
  2. Operations
    Operations
    $900,447
    8%
  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%
Total
$11,048,502
Total
$11,499,084
Total
$10,933,352
Total
$11,825,265
Construction, Debt, Refinancing & Other
$576,376
Construction, Debt, Refinancing & Other
$543,425
Construction, Debt, Refinancing & Other
$1,098,476
Construction, Debt, Refinancing & Other
$647,483
Total Spending
$11,624,878
Total Spending
$12,042,510
Total Spending
$12,031,828
Total Spending
$12,472,749
  • Salaries & Benefits
    88%
  • Services
    3%
  • Supplies
    5%
  • Property, Debt & Other
    5%
  • Salaries & Benefits
    88%
  • Services
    3%
  • Supplies
    5%
  • Property, Debt & Other
    5%
  • Salaries & Benefits
    84%
  • Services
    3%
  • Supplies
    4%
  • Property, Debt & Other
    9%
  • Salaries & Benefits
    88%
  • Services
    3%
  • Supplies
    4%
  • Property, Debt & Other
    5%
Learning EnvironmentLearning Environment
$9,475
$ Per Student
$9,841
$ Per Student
$8,667
$ Per Student
$8,769
$ Per Student
    1. Instructional
      Instructional
      82%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      0%
  • $8,240,548

    $7,759
    $ Per Student
  • $151,116

    $142
    $ Per Student
  • $674,066

    $635
    $ Per Student
  • $75,466

    $71
    $ Per Student
  • $921,672

    $868
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      83%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      0%
  • $8,815,358

    $8,185
    $ Per Student
  • $130,559

    $121
    $ Per Student
  • $751,019

    $697
    $ Per Student
  • $83,624

    $78
    $ Per Student
  • $818,077

    $760
    $ 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
      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
Learning Environment Spending
$10,062,867
Learning Environment Spending
$10,598,637
Learning Environment Spending
$10,018,481
Learning Environment Spending
$10,951,995
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    0%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%
OperationsOperations
$928
$ Per Student
$836
$ Per Student
$791
$ Per Student
$699
$ Per Student
    1. Food Services
      Food Services
      35%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      65%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $345,421

    $325
    $ Per Student
  • $0

    $0
    $ Per Student
  • $640,214

    $603
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      33%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      67%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $301,513

    $280
    $ Per Student
  • $0

    $0
    $ Per Student
  • $598,934

    $556
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ 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
Operations Spending
$985,635
Operations Spending
$900,447
Operations Spending
$914,871
Operations Spending
$873,271
  • Salaries & Benefits
    46%
  • Services
    23%
  • Supplies
    31%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    40%
  • Services
    29%
  • Supplies
    31%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    42%
  • Services
    33%
  • Supplies
    24%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    40%
  • Services
    33%
  • Supplies
    27%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      97%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      3%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $560,401

  • $15,975

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      98%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      2%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $530,495

  • $12,931

  • $0

  • $0

    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

Construction, Debt, Refinancing & Other Spending
$576,376
Construction, Debt, Refinancing & Other Spending
$543,425
Construction, Debt, Refinancing & Other Spending
$1,098,476
Construction, Debt, Refinancing & Other Spending
$647,483
  • Salaries & Benefits
    0%
  • Services
    1%
  • Supplies
    1%
  • Property, Debt & Other
    98%
  • Salaries & Benefits
    0%
  • Services
    2%
  • Supplies
    0%
  • Property, Debt & Other
    98%
  • Salaries & Benefits
    0%
  • Services
    1%
  • Supplies
    0%
  • Property, Debt & Other
    99%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%