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Historical Data

West Middle School (9702)

951 ELATI ST
DENVER, CO 80204

Spending

2024-2025	2023-2024	2022-2023	2021-2022

188 Students Served	225 Students Served	255 Students Served	314 Students Served
197 Schools in District	196 Schools in District	203 Schools in District	206 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $26,634 Breakdown School Level Spending Per Student $19,146 0.0% School Share Of Central Spending Per Student $7,488 0.0%	Total Spending Per Student $20,920 Breakdown School Level Spending Per Student $12,958 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $19,969 Breakdown School Level Spending Per Student $11,884 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $16,512 Breakdown School Level Spending Per Student $10,642 0.0% School Share Of Central Spending Per Student $5,870 0.0%
Federal Spending Per Student $648	Federal Spending Per Student $329	Federal Spending Per Student $926	Federal Spending Per Student $1,595
State/Local Spending Per Student $18,498	State/Local Spending Per Student $12,629	State/Local Spending Per Student $10,958	State/Local Spending Per Student $9,047
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $3,597,003 100% Operations $2,455 0%	Breakdown by Type Learning Environment $2,910,804 100% Operations $4,579 0%	Breakdown by Type Learning Environment $3,030,514 100% Operations $0 0%	Breakdown by Type Learning Environment $3,341,767 100% Operations $0 0%
Total $3,599,457	Total $2,915,383	Total $3,030,514	Total $3,341,767
Construction, Debt, Refinancing & Other $40,880	Construction, Debt, Refinancing & Other $70,217	Construction, Debt, Refinancing & Other $213,962	Construction, Debt, Refinancing & Other $92,172
Total Spending $3,640,337	Total Spending $2,985,600	Total Spending $3,244,476	Total Spending $3,433,940
Spending Areas Salaries & Benefits 90% Services 4% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 91% Services 0% Supplies 6% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 94% Services 0% Supplies 4% Property, Debt & Other 1%
Learning Environment
$19,133 $ Per Student	$12,937 $ Per Student	$11,884 $ Per Student	$10,643 $ Per Student
Breakdown by Type Instructional 55% Activities & Athletics 0% Student Support 16% Staff Support 12% School Administration 16% District Administration 0% Instructional $1,987,850 $10,574 $ Per Student Activities & Athletics $4,158 $22 $ Per Student Student Support $588,708 $3,131 $ Per Student Staff Support $445,179 $2,368 $ Per Student School Administration $571,108 $3,038 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 0% Student Support 13% Staff Support 9% School Administration 14% District Administration 0% Instructional $1,860,025 $8,267 $ Per Student Activities & Athletics $552 $2 $ Per Student Student Support $371,662 $1,652 $ Per Student Staff Support $275,483 $1,224 $ Per Student School Administration $403,081 $1,791 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 61% Activities & Athletics 0% Student Support 15% Staff Support 9% School Administration 15% District Administration 0% Instructional $1,855,602 $7,277 $ Per Student Activities & Athletics $303 $1 $ Per Student Student Support $452,207 $1,773 $ Per Student Staff Support $277,599 $1,089 $ Per Student School Administration $444,803 $1,744 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 60% Activities & Athletics 0% Student Support 12% Staff Support 12% School Administration 16% District Administration 0% Instructional $1,998,133 $6,363 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $412,806 $1,315 $ Per Student Staff Support $387,426 $1,234 $ Per Student School Administration $543,402 $1,731 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,597,003	Learning Environment Spending $2,910,804	Learning Environment Spending $3,030,514	Learning Environment Spending $3,341,767
Spending Areas Salaries & Benefits 91% Services 4% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 5% Property, Debt & Other 0%
Operations
$13 $ Per Student	$20 $ Per Student	$0 $ Per Student	$0 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 9% Other Support 91% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $217 $1 $ Per Student Other Support $2,238 $12 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 100% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $4,579 $20 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ 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 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $2,455	Operations Spending $4,579	Operations Spending $0	Operations Spending $0
Spending Areas Salaries & Benefits 9% Services 63% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 83% Community Services 17% Adult Education 0% Construction Facilities Acquisitions and Construction Services $29 Debt Services & Other Uses $33,934 Community Services $6,917 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 68% Community Services 30% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,749 Debt Services & Other Uses $47,490 Community Services $20,979 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 40% Debt Services & Other Uses 34% Community Services 27% Adult Education 0% Construction Facilities Acquisitions and Construction Services $84,564 Debt Services & Other Uses $72,667 Community Services $56,731 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 37% Community Services 63% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $34,456 Community Services $57,717 Adult Education $0
Construction, Debt, Refinancing & Other Spending $40,880	Construction, Debt, Refinancing & Other Spending $70,217	Construction, Debt, Refinancing & Other Spending $213,962	Construction, Debt, Refinancing & Other Spending $92,172
Spending Areas Salaries & Benefits 5% Services 0% Supplies 12% Property, Debt & Other 83%	Spending Areas Salaries & Benefits 28% Services 0% Supplies 5% Property, Debt & Other 68%	Spending Areas Salaries & Benefits 26% Services 0% Supplies 40% Property, Debt & Other 34%	Spending Areas Salaries & Benefits 60% Services 0% Supplies 2% Property, Debt & Other 37%

Historical DataHistorical Data

West Middle School (9702)

Instructional

$1,987,850

Activities & Athletics

$4,158

Student Support

$588,708

Staff Support

$445,179

School Administration

$571,108

District Administration

$0

Instructional

$1,860,025

Activities & Athletics

$552

Student Support

$371,662

Staff Support

$275,483

School Administration

$403,081

District Administration

$0

Instructional

$1,855,602

Activities & Athletics

$303

Student Support

$452,207

Staff Support

$277,599

School Administration

$444,803

District Administration

$0

Instructional

$1,998,133

Activities & Athletics

$0

Student Support

$412,806

Staff Support

$387,426

School Administration

$543,402

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$217

Other Support

$2,238

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$4,579

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data