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Historical Data

Westerly Creek Elementary (9425)

8800 EAST 28TH AVENUE
DENVER, CO 80238

Spending

2021-2022	2020-2021	2019-2020
715 Students Served	719 Students Served	721 Students Served
206 Schools in District	205 Schools in District	207 Schools in District
Denver County 1	Denver County 1	Denver County 1
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%	Total Spending Per Student $12,401 Breakdown School Level Spending Per Student $7,511 0.0% School Share Of Central Spending Per Student $4,890 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 $5,431,908 93% Operations $389,257 7%	Breakdown by Type Learning Environment $5,054,118 95% Operations $272,102 5%	Breakdown by Type Learning Environment $5,081,407 94% Operations $333,693 6%
Total $5,821,166	Total $5,326,220	Total $5,415,099
Construction, Debt, Refinancing & Other $338,087	Construction, Debt, Refinancing & Other $858,773	Construction, Debt, Refinancing & Other $967,640
Total Spending $6,159,252	Total Spending $6,184,994	Total Spending $6,382,739
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%	Spending Areas Salaries & Benefits 86% Services 2% Supplies 3% Property, Debt & Other 9%
Learning Environment
$7,597 $ Per Student	$7,029 $ Per Student	$7,048 $ 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	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 8% Staff Support 9% School Administration 8% District Administration 0% Instructional $3,773,658 $5,234 $ Per Student Activities & Athletics $18,155 $25 $ Per Student Student Support $400,535 $556 $ Per Student Staff Support $460,466 $639 $ Per Student School Administration $428,593 $594 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,431,908	Learning Environment Spending $5,054,118	Learning Environment Spending $5,081,407
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%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$544 $ Per Student	$378 $ Per Student	$463 $ 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	Breakdown by Type Food Services 48% Transportation 0% Operations & Maintenance 52% Other Support 0% Enterprise 0% Food Services $160,916 $223 $ Per Student Transportation $531 $1 $ Per Student Operations & Maintenance $172,246 $239 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $389,257	Operations Spending $272,102	Operations Spending $333,693
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%	Spending Areas Salaries & Benefits 73% Services 1% Supplies 26% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 59% Debt Services & Other Uses 2% Community Services 39% Adult Education 0% Construction Facilities Acquisitions and Construction Services $573,423 Debt Services & Other Uses $20,202 Community Services $374,015 Adult Education $0
Construction, Debt, Refinancing & Other Spending $338,087	Construction, Debt, Refinancing & Other Spending $858,773	Construction, Debt, Refinancing & Other Spending $967,640
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%	Spending Areas Salaries & Benefits 32% Services 6% Supplies 1% Property, Debt & Other 61%

Historical DataHistorical Data

Westerly Creek Elementary (9425)

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

Instructional

$3,773,658

Activities & Athletics

$18,155

Student Support

$400,535

Staff Support

$460,466

School Administration

$428,593

District Administration

$0

Food Services

$204,772

Transportation

$0

Operations & Maintenance

$184,485

Other Support

$0

Enterprise

$0

Food Services

$107,371

Transportation

$0

Operations & Maintenance

$164,732

Other Support

$0

Enterprise

$0

Food Services

$160,916

Transportation

$531

Operations & Maintenance

$172,246

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$27,526

Debt Services & Other Uses

$-5,091

Community Services

$315,652

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$697,617

Debt Services & Other Uses

$19,075

Historical Data