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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

West High School (9693)

951 ELATI ST
DENVER, CO 80204

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
637
Students Served
705
Students Served
611
Students Served
605
Students Served
203
Schools in District
206
Schools in District
205
Schools in District
207
Schools in District
district Denver County 1 district Denver County 1 district Denver County 1 district Denver County 1
  1. Learning Environment
    Learning Environment
    $7,146,698
    90%
  2. Operations
    Operations
    $817,610
    10%
  1. Learning Environment
    Learning Environment
    $8,319,494
    100%
  2. Operations
    Operations
    $1,634
    0%
  1. Learning Environment
    Learning Environment
    $5,865,276
    100%
  2. Operations
    Operations
    $2,975
    0%
  1. Learning Environment
    Learning Environment
    $5,804,729
    100%
  2. Operations
    Operations
    $1,179
    0%
Total
$7,964,308
Total
$8,321,128
Total
$5,868,251
Total
$5,805,908
Construction, Debt, Refinancing & Other
$755,028
Construction, Debt, Refinancing & Other
$523,331
Construction, Debt, Refinancing & Other
$-44,557
Construction, Debt, Refinancing & Other
$348,342
Total Spending
$8,719,336
Total Spending
$8,844,459
Total Spending
$5,823,695
Total Spending
$6,154,250
  • Salaries & Benefits
    77%
  • Services
    10%
  • Supplies
    7%
  • Property, Debt & Other
    6%
  • Salaries & Benefits
    84%
  • Services
    1%
  • Supplies
    12%
  • Property, Debt & Other
    3%
  • Salaries & Benefits
    88%
  • Services
    3%
  • Supplies
    6%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    92%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    5%
Learning EnvironmentLearning Environment
$11,219
$ Per Student
$11,801
$ Per Student
$9,599
$ Per Student
$9,595
$ Per Student
    1. Instructional
      Instructional
      66%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      13%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $4,694,713

    $7,370
    $ Per Student
  • $189,687

    $298
    $ Per Student
  • $445,327

    $699
    $ Per Student
  • $927,368

    $1,456
    $ Per Student
  • $889,602

    $1,397
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      64%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      15%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $5,353,778

    $7,594
    $ Per Student
  • $109,484

    $155
    $ Per Student
  • $614,356

    $871
    $ Per Student
  • $1,227,041

    $1,740
    $ Per Student
  • $1,014,836

    $1,439
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      64%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      13%
    4. Staff Support
      Staff Support
      7%
    5. School Admin
      School Administration
      15%
    6. District Admin
      District Administration
      0%
  • $3,766,338

    $6,164
    $ Per Student
  • $23,553

    $39
    $ Per Student
  • $769,757

    $1,260
    $ Per Student
  • $403,031

    $660
    $ Per Student
  • $902,597

    $1,477
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      59%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      16%
    4. Staff Support
      Staff Support
      8%
    5. School Admin
      School Administration
      15%
    6. District Admin
      District Administration
      0%
  • $3,430,896

    $5,671
    $ Per Student
  • $106,528

    $176
    $ Per Student
  • $913,922

    $1,511
    $ Per Student
  • $463,439

    $766
    $ Per Student
  • $889,944

    $1,471
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$7,146,698
Learning Environment Spending
$8,319,494
Learning Environment Spending
$5,865,276
Learning Environment Spending
$5,804,729
  • Salaries & Benefits
    94%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    88%
  • Services
    1%
  • Supplies
    10%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    90%
  • Services
    3%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    1%
OperationsOperations
$1,284
$ Per Student
$2
$ Per Student
$5
$ Per Student
$2
$ Per Student
    1. Food Services
      Food Services
      6%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      94%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $51,569

    $81
    $ Per Student
  • $225

    $0
    $ Per Student
  • $766,211

    $1,203
    $ Per Student
  • $-395

    $-1
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      100%
    3. Operations & Maintenance
      Operations & Maintenance
      0%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $1,634

    $2
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      100%
    3. Operations & Maintenance
      Operations & Maintenance
      0%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $2,975

    $5
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      100%
    3. Operations & Maintenance
      Operations & Maintenance
      0%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $1,179

    $2
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$817,610
Operations Spending
$1,634
Operations Spending
$2,975
Operations Spending
$1,179
  • Salaries & Benefits
    0%
  • Services
    95%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    100%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    100%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    100%
  • Supplies
    0%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      48%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      24%
    3. Community Services
      Community Services
      28%
    4. Adult Education
      Adult Education
      0%
  • $360,327

  • $180,077

  • $214,624

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      1%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      41%
    3. Community Services
      Community Services
      58%
    4. Adult Education
      Adult Education
      0%
  • $7,419

  • $212,216

  • $303,696

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      -271%
    3. Community Services
      Community Services
      371%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $120,625

  • $-165,182

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      8%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      65%
    3. Community Services
      Community Services
      27%
    4. Adult Education
      Adult Education
      0%
  • $26,477

  • $226,693

  • $95,171

  • $0

Construction, Debt, Refinancing & Other Spending
$755,028
Construction, Debt, Refinancing & Other Spending
$523,331
Construction, Debt, Refinancing & Other Spending
$-44,557
Construction, Debt, Refinancing & Other Spending
$348,342
  • Salaries & Benefits
    4%
  • Services
    0%
  • Supplies
    44%
  • Property, Debt & Other
    53%
  • Salaries & Benefits
    12%
  • Services
    0%
  • Supplies
    46%
  • Property, Debt & Other
    42%
  • Salaries & Benefits
    373%
  • Services
    -1%
  • Supplies
    -1%
  • Property, Debt & Other
    -271%
  • Salaries & Benefits
    27%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    73%