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Historical Data

West High School (9693)

951 ELATI ST
DENVER, CO 80204

Spending

2021-2022	2020-2021	2019-2020
705 Students Served	611 Students Served	605 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 $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%	Total Spending Per Student $14,487 Breakdown School Level Spending Per Student $9,597 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 $8,319,494 100% Operations $1,634 0%	Breakdown by Type Learning Environment $5,865,276 100% Operations $2,975 0%	Breakdown by Type Learning Environment $5,804,729 100% Operations $1,179 0%
Total $8,321,128	Total $5,868,251	Total $5,805,908
Construction, Debt, Refinancing & Other $523,331	Construction, Debt, Refinancing & Other $-44,557	Construction, Debt, Refinancing & Other $348,342
Total Spending $8,844,459	Total Spending $5,823,695	Total Spending $6,154,250
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%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 3% Property, Debt & Other 5%
Learning Environment
$11,801 $ Per Student	$9,599 $ Per Student	$9,595 $ 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	Breakdown by Type Instructional 59% Activities & Athletics 2% Student Support 16% Staff Support 8% School Administration 15% District Administration 0% Instructional $3,430,896 $5,671 $ Per Student Activities & Athletics $106,528 $176 $ Per Student Student Support $913,922 $1,511 $ Per Student Staff Support $463,439 $766 $ Per Student School Administration $889,944 $1,471 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $8,319,494	Learning Environment Spending $5,865,276	Learning Environment Spending $5,804,729
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%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 1%
Operations
$2 $ Per Student	$5 $ Per Student	$2 $ 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	Breakdown by Type Food Services 0% Transportation 100% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $1,179 $2 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,634	Operations Spending $2,975	Operations Spending $1,179
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%	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 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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 8% Debt Services & Other Uses 65% Community Services 27% Adult Education 0% Construction Facilities Acquisitions and Construction Services $26,477 Debt Services & Other Uses $226,693 Community Services $95,171 Adult Education $0
Construction, Debt, Refinancing & Other Spending $523,331	Construction, Debt, Refinancing & Other Spending $-44,557	Construction, Debt, Refinancing & Other Spending $348,342
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%	Spending Areas Salaries & Benefits 27% Services 0% Supplies 0% Property, Debt & Other 73%

Historical DataHistorical Data

West High School (9693)

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

Instructional

$3,430,896

Activities & Athletics

$106,528

Student Support

$913,922

Staff Support

$463,439

School Administration

$889,944

District Administration

$0

Food Services

$0

Transportation

$1,634

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$2,975

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$1,179

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$7,419

Debt Services & Other Uses

$212,216

Community Services

$303,696

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$120,625

Historical Data