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Historical Data

Westerly Creek Elementary (9425)

8800 EAST 28TH AVENUE
DENVER, CO 80238

Spending

2023-2024	2022-2023	2021-2022	2020-2021
673 Students Served	680 Students Served	715 Students Served	719 Students Served
197 Schools in District	203 Schools in District	206 Schools in District	205 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $16,991 Breakdown School Level Spending Per Student $9,029 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $16,552 Breakdown School Level Spending Per Student $8,467 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $14,011 Breakdown School Level Spending Per Student $8,141 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $12,646 Breakdown School Level Spending Per Student $7,408 0.0% School Share Of Central Spending Per Student $5,238 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 $5,801,889 95% Operations $274,772 5%	Breakdown by Type Learning Environment $5,555,154 96% Operations $202,429 4%	Breakdown by Type Learning Environment $5,431,908 93% Operations $389,257 7%	Breakdown by Type Learning Environment $5,054,118 95% Operations $272,102 5%
Total $6,076,661	Total $5,757,582	Total $5,821,166	Total $5,326,220
Construction, Debt, Refinancing & Other $337,756	Construction, Debt, Refinancing & Other $435,133	Construction, Debt, Refinancing & Other $338,087	Construction, Debt, Refinancing & Other $858,773
Total Spending $6,414,417	Total Spending $6,192,716	Total Spending $6,159,252	Total Spending $6,184,994
Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 0% Supplies 3% Property, Debt & Other 12%
Learning Environment
$8,621 $ Per Student	$8,169 $ Per Student	$7,597 $ Per Student	$7,029 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 7% Staff Support 5% School Administration 8% District Administration 0% Instructional $4,617,671 $6,861 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $404,429 $601 $ Per Student Staff Support $306,113 $455 $ Per Student School Administration $473,676 $704 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 8% Staff Support 5% School Administration 9% District Administration 0% Instructional $4,361,078 $6,413 $ Per Student Activities & Athletics $-2,181 $-3 $ Per Student Student Support $451,314 $664 $ Per Student Staff Support $251,775 $370 $ Per Student School Administration $493,168 $725 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 8% Staff Support 4% School Administration 9% District Administration 0% Instructional $4,262,775 $5,962 $ Per Student Activities & Athletics $23,547 $33 $ Per Student Student Support $446,528 $625 $ Per Student Staff Support $234,403 $328 $ Per Student School Administration $464,655 $650 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 6% Staff Support 0% School Administration 8% District Administration 0% Instructional $4,316,102 $6,003 $ Per Student Activities & Athletics $6,181 $9 $ Per Student Student Support $323,202 $450 $ Per Student Staff Support $-10,545 $-15 $ Per Student School Administration $419,178 $583 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,801,889	Learning Environment Spending $5,555,154	Learning Environment Spending $5,431,908	Learning Environment Spending $5,054,118
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$408 $ Per Student	$298 $ Per Student	$544 $ Per Student	$378 $ Per Student
Breakdown by Type Food Services 93% Transportation 0% Operations & Maintenance 5% Other Support 2% Enterprise 0% Food Services $255,269 $379 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $14,996 $22 $ Per Student Other Support $4,508 $7 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 87% Transportation 0% Operations & Maintenance 12% Other Support 2% Enterprise 0% Food Services $175,309 $258 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $23,432 $34 $ Per Student Other Support $3,687 $5 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 53% Transportation 0% Operations & Maintenance 47% Other Support 0% Enterprise 0% Food Services $204,772 $286 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $184,485 $258 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 61% Other Support 0% Enterprise 0% Food Services $107,371 $149 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $164,732 $229 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $274,772	Operations Spending $202,429	Operations Spending $389,257	Operations Spending $272,102
Spending Areas Salaries & Benefits 47% Services 4% Supplies 49% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 2% Supplies 58% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 3% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 0% Supplies 10% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 21% Debt Services & Other Uses 1% Community Services 78% Adult Education 0% Construction Facilities Acquisitions and Construction Services $70,165 Debt Services & Other Uses $2,973 Community Services $264,618 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 13% Debt Services & Other Uses 4% Community Services 83% Adult Education 0% Construction Facilities Acquisitions and Construction Services $55,341 Debt Services & Other Uses $19,277 Community Services $360,515 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 8% Debt Services & Other Uses -2% Community Services 93% Adult Education 0% Construction Facilities Acquisitions and Construction Services $27,526 Debt Services & Other Uses $-5,091 Community Services $315,652 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 81% Debt Services & Other Uses 2% Community Services 17% Adult Education 0% Construction Facilities Acquisitions and Construction Services $697,617 Debt Services & Other Uses $19,075 Community Services $142,081 Adult Education $0
Construction, Debt, Refinancing & Other Spending $337,756	Construction, Debt, Refinancing & Other Spending $435,133	Construction, Debt, Refinancing & Other Spending $338,087	Construction, Debt, Refinancing & Other Spending $858,773
Spending Areas Salaries & Benefits 69% Services 29% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 69% Services 14% Supplies 0% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 76% Services 15% Supplies 2% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 16% Services 0% Supplies 0% Property, Debt & Other 83%

Historical DataHistorical Data

Westerly Creek Elementary (9425)

Instructional

$4,617,671

Activities & Athletics

$0

Student Support

$404,429

Staff Support

$306,113

School Administration

$473,676

District Administration

$0

Instructional

$4,361,078

Activities & Athletics

$-2,181

Student Support

$451,314

Staff Support

$251,775

School Administration

$493,168

District Administration

$0

Instructional

$4,262,775

Activities & Athletics

$23,547

Student Support

$446,528

Staff Support

$234,403

School Administration

$464,655

District Administration

$0

Instructional

$4,316,102

Activities & Athletics

$6,181

Student Support

$323,202

Staff Support

$-10,545

School Administration

$419,178

District Administration

$0

Food Services

$255,269

Transportation

$0

Operations & Maintenance

$14,996

Other Support

$4,508

Enterprise

$0

Food Services

$175,309

Transportation

$0

Operations & Maintenance

$23,432

Other Support

$3,687

Enterprise

$0

Food Services

$204,772

Transportation

$0

Operations & Maintenance

$184,485

Other Support

$0

Enterprise

$0

Historical Data