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Historical Data

West Middle School (1568)

5151 SOUTH HOLLY
GREENWOOD VILLAGE, CO 80121

Spending

2023-2024	2022-2023	2021-2022	2020-2021
986 Students Served	1,062 Students Served	1,077 Students Served	1,156 Students Served
71 Schools in District	71 Schools in District	70 Schools in District	70 Schools in District
Cherry Creek 5	Cherry Creek 5	Cherry Creek 5	Cherry Creek 5
Total Spending Per Student $16,531 Breakdown School Level Spending Per Student $12,391 0.0% School Share Of Central Spending Per Student $4,140 0.0%	Total Spending Per Student $14,363 Breakdown School Level Spending Per Student $10,403 0.0% School Share Of Central Spending Per Student $3,960 0.0%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $11,185,320 92% Operations $1,032,720 8%	Breakdown by Type Learning Environment $10,062,867 91% Operations $985,635 9%	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%
Total $12,218,040	Total $11,048,502	Total $11,499,084	Total $10,933,352
Construction, Debt, Refinancing & Other $358,808	Construction, Debt, Refinancing & Other $576,376	Construction, Debt, Refinancing & Other $543,425	Construction, Debt, Refinancing & Other $1,098,476
Total Spending $12,576,848	Total Spending $11,624,878	Total Spending $12,042,510	Total Spending $12,031,828
Spending Areas Salaries & Benefits 90% Services 3% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 5% Property, Debt & Other 5%	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%
Learning Environment
$11,344 $ Per Student	$9,475 $ Per Student	$9,841 $ Per Student	$8,667 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 2% Student Support 7% Staff Support 1% School Administration 10% District Administration 0% Instructional $8,949,167 $9,076 $ Per Student Activities & Athletics $221,795 $225 $ Per Student Student Support $780,608 $792 $ Per Student Staff Support $91,489 $93 $ Per Student School Administration $1,142,262 $1,158 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 2% Student Support 7% Staff Support 1% School Administration 9% District Administration 0% Instructional $8,240,548 $7,759 $ Per Student Activities & Athletics $151,116 $142 $ Per Student Student Support $674,066 $635 $ Per Student Staff Support $75,466 $71 $ Per Student School Administration $921,672 $868 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $11,185,320	Learning Environment Spending $10,062,867	Learning Environment Spending $10,598,637	Learning Environment Spending $10,018,481
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	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%
Operations
$1,047 $ Per Student	$928 $ Per Student	$836 $ Per Student	$791 $ Per Student
Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 72% Other Support 0% Enterprise 0% Food Services $293,764 $298 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $738,956 $749 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 65% Other Support 0% Enterprise 0% Food Services $345,421 $325 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $640,214 $603 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,032,720	Operations Spending $985,635	Operations Spending $900,447	Operations Spending $914,871
Spending Areas Salaries & Benefits 50% Services 23% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 23% Supplies 31% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $344,170 Debt Services & Other Uses $14,638 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $560,401 Debt Services & Other Uses $15,975 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $358,808	Construction, Debt, Refinancing & Other Spending $576,376	Construction, Debt, Refinancing & Other Spending $543,425	Construction, Debt, Refinancing & Other Spending $1,098,476
Spending Areas Salaries & Benefits 0% Services 29% Supplies 0% Property, Debt & Other 71%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 1% Property, Debt & Other 98%	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%

Historical DataHistorical Data

West Middle School (1568)

Instructional

$8,949,167

Activities & Athletics

$221,795

Student Support

$780,608

Staff Support

$91,489

School Administration

$1,142,262

District Administration

$0

Instructional

$8,240,548

Activities & Athletics

$151,116

Student Support

$674,066

Staff Support

$75,466

School Administration

$921,672

District Administration

$0

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

Food Services

$293,764

Transportation

$0

Operations & Maintenance

$738,956

Other Support

$0

Enterprise

$0

Food Services

$345,421

Transportation

$0

Operations & Maintenance

$640,214

Other Support

$0

Enterprise

$0

Food Services

$301,513

Transportation

$0

Operations & Maintenance

$598,934

Other Support

$0

Enterprise

$0

Historical Data