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Historical Data

West Middle School (9702)

951 ELATI ST
DENVER, CO 80204

Spending

2022-2023	2021-2022	2020-2021	2019-2020
255 Students Served	314 Students Served	596 Students Served	642 Students Served
203 Schools in District	206 Schools in District	205 Schools in District	207 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
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%	Total Spending Per Student $16,315 Breakdown School Level Spending Per Student $11,077 0.0% School Share Of Central Spending Per Student $5,238 0.0%	Total Spending Per Student $15,015 Breakdown School Level Spending Per Student $10,125 0.0% School Share Of Central Spending Per Student $4,890 0.0%
State Average Total Spending Per Student $14,845	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 $3,030,514 100% Operations $0 0%	Breakdown by Type Learning Environment $3,341,767 100% Operations $0 0%	Breakdown by Type Learning Environment $6,601,745 100% Operations $81 0%	Breakdown by Type Learning Environment $6,500,486 100% Operations $0 0%
Total $3,030,514	Total $3,341,767	Total $6,601,826	Total $6,500,486
Construction, Debt, Refinancing & Other $213,962	Construction, Debt, Refinancing & Other $92,172	Construction, Debt, Refinancing & Other $100,889	Construction, Debt, Refinancing & Other $140,439
Total Spending $3,244,476	Total Spending $3,433,940	Total Spending $6,702,715	Total Spending $6,640,925
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%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 2%
Learning Environment
$11,884 $ Per Student	$10,643 $ Per Student	$11,077 $ Per Student	$10,125 $ 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	Breakdown by Type Instructional 70% Activities & Athletics 1% Student Support 6% Staff Support 10% School Administration 13% District Administration 0% Instructional $4,620,512 $7,753 $ Per Student Activities & Athletics $90,790 $152 $ Per Student Student Support $409,877 $688 $ Per Student Staff Support $652,124 $1,094 $ Per Student School Administration $828,443 $1,390 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 2% Student Support 5% Staff Support 7% School Administration 13% District Administration 0% Instructional $4,706,436 $7,331 $ Per Student Activities & Athletics $145,520 $227 $ Per Student Student Support $352,604 $549 $ Per Student Staff Support $476,745 $743 $ Per Student School Administration $819,181 $1,276 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,030,514	Learning Environment Spending $3,341,767	Learning Environment Spending $6,601,745	Learning Environment Spending $6,500,486
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%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$0 $ Per Student	$0 $ Per Student	$0 $ Per Student	$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	Breakdown by Type Food Services 0% Transportation 100% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $81 $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 $0	Operations Spending $0	Operations Spending $81	Operations Spending $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%	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%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 54% Community Services 46% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $54,266 Community Services $46,623 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 6% Debt Services & Other Uses 56% Community Services 38% Adult Education 0% Construction Facilities Acquisitions and Construction Services $7,810 Debt Services & Other Uses $79,116 Community Services $53,513 Adult Education $0
Construction, Debt, Refinancing & Other Spending $213,962	Construction, Debt, Refinancing & Other Spending $92,172	Construction, Debt, Refinancing & Other Spending $100,889	Construction, Debt, Refinancing & Other Spending $140,439
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%	Spending Areas Salaries & Benefits 45% Services 0% Supplies 1% Property, Debt & Other 54%	Spending Areas Salaries & Benefits 37% Services 0% Supplies 2% Property, Debt & Other 62%

Historical DataHistorical Data

West Middle School (9702)

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

Instructional

$4,620,512

Activities & Athletics

$90,790

Student Support

$409,877

Staff Support

$652,124

School Administration

$828,443

District Administration

$0

Instructional

$4,706,436

Activities & Athletics

$145,520

Student Support

$352,604

Staff Support

$476,745

School Administration

$819,181

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$81

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data