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Historical Data

West High School (9693)

951 ELATI ST
DENVER, CO 80204

Spending

2023-2024	2022-2023	2021-2022	2020-2021
563 Students Served	637 Students Served	705 Students Served	611 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 $23,585 Breakdown School Level Spending Per Student $15,623 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $20,587 Breakdown School Level Spending Per Student $12,502 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $17,673 Breakdown School Level Spending Per Student $11,803 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $14,842 Breakdown School Level Spending Per Student $9,604 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 $7,552,323 86% Operations $1,243,086 14%	Breakdown by Type Learning Environment $7,146,698 90% Operations $817,610 10%	Breakdown by Type Learning Environment $8,319,494 100% Operations $1,634 0%	Breakdown by Type Learning Environment $5,865,276 100% Operations $2,975 0%
Total $8,795,409	Total $7,964,308	Total $8,321,128	Total $5,868,251
Construction, Debt, Refinancing & Other $534,391	Construction, Debt, Refinancing & Other $755,028	Construction, Debt, Refinancing & Other $523,331	Construction, Debt, Refinancing & Other $-44,557
Total Spending $9,329,800	Total Spending $8,719,336	Total Spending $8,844,459	Total Spending $5,823,695
Spending Areas Salaries & Benefits 74% Services 15% Supplies 6% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 77% Services 10% Supplies 7% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 84% Services 1% Supplies 12% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 6% Property, Debt & Other 2%
Learning Environment
$13,414 $ Per Student	$11,219 $ Per Student	$11,801 $ Per Student	$9,599 $ Per Student
Breakdown by Type Instructional 67% Activities & Athletics 3% Student Support 8% Staff Support 11% School Administration 11% District Administration 0% Instructional $5,068,719 $9,003 $ Per Student Activities & Athletics $248,589 $442 $ Per Student Student Support $597,332 $1,061 $ Per Student Staff Support $805,915 $1,431 $ Per Student School Administration $831,768 $1,477 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 3% Student Support 6% Staff Support 13% School Administration 12% District Administration 0% Instructional $4,694,713 $7,370 $ Per Student Activities & Athletics $189,687 $298 $ Per Student Student Support $445,327 $699 $ Per Student Staff Support $927,368 $1,456 $ Per Student School Administration $889,602 $1,397 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 1% Student Support 7% Staff Support 15% School Administration 12% District Administration 0% Instructional $5,353,778 $7,594 $ Per Student Activities & Athletics $109,484 $155 $ Per Student Student Support $614,356 $871 $ Per Student Staff Support $1,227,041 $1,740 $ Per Student School Administration $1,014,836 $1,439 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 0% Student Support 13% Staff Support 7% School Administration 15% District Administration 0% Instructional $3,766,338 $6,164 $ Per Student Activities & Athletics $23,553 $39 $ Per Student Student Support $769,757 $1,260 $ Per Student Staff Support $403,031 $660 $ Per Student School Administration $902,597 $1,477 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $7,552,323	Learning Environment Spending $7,146,698	Learning Environment Spending $8,319,494	Learning Environment Spending $5,865,276
Spending Areas Salaries & Benefits 91% Services 2% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 88% Services 1% Supplies 10% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 6% Property, Debt & Other 0%
Operations
$2,208 $ Per Student	$1,284 $ Per Student	$2 $ Per Student	$5 $ Per Student
Breakdown by Type Food Services 4% Transportation 0% Operations & Maintenance 95% Other Support 0% Enterprise 0% Food Services $55,828 $99 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,184,560 $2,104 $ Per Student Other Support $2,698 $5 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 6% Transportation 0% Operations & Maintenance 94% Other Support 0% Enterprise 0% Food Services $51,569 $81 $ Per Student Transportation $225 $0 $ Per Student Operations & Maintenance $766,211 $1,203 $ Per Student Other Support $-395 $-1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 100% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $1,634 $2 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 100% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $2,975 $5 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,243,086	Operations Spending $817,610	Operations Spending $1,634	Operations Spending $2,975
Spending Areas Salaries & Benefits 0% Services 96% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 95% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 56% Debt Services & Other Uses 21% Community Services 22% Adult Education 0% Construction Facilities Acquisitions and Construction Services $301,727 Debt Services & Other Uses $113,523 Community Services $119,141 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 48% Debt Services & Other Uses 24% Community Services 28% Adult Education 0% Construction Facilities Acquisitions and Construction Services $360,327 Debt Services & Other Uses $180,077 Community Services $214,624 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 41% Community Services 58% Adult Education 0% Construction Facilities Acquisitions and Construction Services $7,419 Debt Services & Other Uses $212,216 Community Services $303,696 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses -271% Community Services 371% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $120,625 Community Services $-165,182 Adult Education $0
Construction, Debt, Refinancing & Other Spending $534,391	Construction, Debt, Refinancing & Other Spending $755,028	Construction, Debt, Refinancing & Other Spending $523,331	Construction, Debt, Refinancing & Other Spending $-44,557
Spending Areas Salaries & Benefits 8% Services 0% Supplies 24% Property, Debt & Other 69%	Spending Areas Salaries & Benefits 4% Services 0% Supplies 44% Property, Debt & Other 53%	Spending Areas Salaries & Benefits 12% Services 0% Supplies 46% Property, Debt & Other 42%	Spending Areas Salaries & Benefits 373% Services -1% Supplies -1% Property, Debt & Other -271%

Historical DataHistorical Data

West High School (9693)

Instructional

$5,068,719

Activities & Athletics

$248,589

Student Support

$597,332

Staff Support

$805,915

School Administration

$831,768

District Administration

$0

Instructional

$4,694,713

Activities & Athletics

$189,687

Student Support

$445,327

Staff Support

$927,368

School Administration

$889,602

District Administration

$0

Instructional

$5,353,778

Activities & Athletics

$109,484

Student Support

$614,356

Staff Support

$1,227,041

School Administration

$1,014,836

District Administration

$0

Instructional

$3,766,338

Activities & Athletics

$23,553

Student Support

$769,757

Staff Support

$403,031

School Administration

$902,597

District Administration

$0

Food Services

$55,828

Transportation

$0

Operations & Maintenance

$1,184,560

Other Support

$2,698

Enterprise

$0

Food Services

$51,569

Transportation

$225

Operations & Maintenance

$766,211

Other Support

$-395

Enterprise

$0

Food Services

$0

Transportation

$1,634

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data