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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

West Middle School (9702)

951 ELATI ST
DENVER, CO 80204

  • SpendingSpending
2021-2022 2020-2021 2019-2020
314
Students Served
 596
Students Served
 642
Students Served
206
Schools in District
 205
Schools in District
 207
Schools in District
district Denver County 1 district Denver County 1 district Denver County 1
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
$13,509
State Average Total Spending Per Student
$12,383
State Average Total Spending Per Student
$11,853

Breakdown by Type

  1. Learning Environment
    Learning Environment
    $3,341,767
    100%
  2. Operations
    Operations
    $0
    0%

Breakdown by Type

  1. Learning Environment
    Learning Environment
    $6,601,745
    100%
  2. Operations
    Operations
    $81
    0%

Breakdown by Type

  1. Learning Environment
    Learning Environment
    $6,500,486
    100%
  2. Operations
    Operations
    $0
    0%
Total
$3,341,767
Total
$6,601,826
Total
$6,500,486
Construction, Debt, Refinancing and Other
Construction, Debt, Refinancing & Other
$92,172
Construction, Debt, Refinancing and Other
Construction, Debt, Refinancing & Other
$100,889
Construction, Debt, Refinancing and Other
Construction, Debt, Refinancing & Other
$140,439
Total Spending
$3,433,940
Total Spending
$6,702,715
Total Spending
$6,640,925

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 EnvironmentLearning Environment
$10,643
$ Per Student
$11,077
$ Per Student
$10,125
$ Per Student

Breakdown by Type

    1. Instructional
      Instructional
      60%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      12%
    4. Staff Support
      Staff Support
      12%
    5. School Admin
      School Administration
      16%
    6. District Admin
      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

    1. Instructional
      Instructional
      70%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      10%
    5. School Admin
      School Administration
      13%
    6. District Admin
      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

    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      7%
    5. School Admin
      School Administration
      13%
    6. District Admin
      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
$3,341,767
Learning Environment Spending
$6,601,745
Learning Environment Spending
$6,500,486

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%
OperationsOperations
$0
$ Per Student
$0
$ Per Student
$0
$ Per Student

Breakdown by Type

    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      0%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      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

    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%

  • 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

    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      0%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      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
$81
Operations Spending
$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, RefinancingConstruction, Debt, Refinancing & Other

Breakdown by Type

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      37%
    3. Community Services
      Community Services
      63%
    4. Adult Education
      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

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      54%
    3. Community Services
      Community Services
      46%
    4. Adult Education
      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

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      6%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      56%
    3. Community Services
      Community Services
      38%
    4. Adult Education
      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
$92,172
Construction, Debt, Refinancing & Other Spending
$100,889
Construction, Debt, Refinancing & Other Spending
$140,439

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%

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