Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Semper Elementary School (7753)

7575 WEST 96TH AVENUE
WESTMINSTER, CO 80021

  • SpendingSpending
2021-2022 2020-2021 2019-2020
303
Students Served
312
Students Served
325
Students Served
168
Schools in District
165
Schools in District
165
Schools in District
district Jefferson County R-1 district Jefferson County R-1 district Jefferson County R-1
  1. Learning Environment
    Learning Environment
    $2,096,955
    78%
  2. Operations
    Operations
    $598,844
    22%
  1. Learning Environment
    Learning Environment
    $2,210,407
    80%
  2. Operations
    Operations
    $546,000
    20%
  1. Learning Environment
    Learning Environment
    $2,211,363
    80%
  2. Operations
    Operations
    $556,272
    20%
Total
$2,695,799
Total
$2,756,407
Total
$2,767,635
Construction, Debt, Refinancing & Other
$5,400
Construction, Debt, Refinancing & Other
$929,544
Construction, Debt, Refinancing & Other
$663,256
Total Spending
$2,701,199
Total Spending
$3,685,951
Total Spending
$3,430,891
  • Salaries & Benefits
    89%
  • Services
    2%
  • Supplies
    8%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    62%
  • Services
    2%
  • Supplies
    10%
  • Property, Debt & Other
    26%
  • Salaries & Benefits
    72%
  • Services
    2%
  • Supplies
    6%
  • Property, Debt & Other
    20%
Learning EnvironmentLearning Environment
$6,921
$ Per Student
$7,085
$ Per Student
$6,804
$ Per Student
    1. Instructional
      Instructional
      74%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      11%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      0%
  • $1,556,264

    $5,136
    $ Per Student
  • $15,532

    $51
    $ Per Student
  • $33,480

    $110
    $ Per Student
  • $228,473

    $754
    $ Per Student
  • $263,207

    $869
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      76%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      11%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $1,670,345

    $5,354
    $ Per Student
  • $5,694

    $18
    $ Per Student
  • $36,369

    $117
    $ Per Student
  • $235,811

    $756
    $ Per Student
  • $262,188

    $840
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      74%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      1%
    4. Staff Support
      Staff Support
      12%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $1,632,754

    $5,024
    $ Per Student
  • $22,860

    $70
    $ Per Student
  • $31,232

    $96
    $ Per Student
  • $273,207

    $841
    $ Per Student
  • $251,311

    $773
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$2,096,955
Learning Environment Spending
$2,210,407
Learning Environment Spending
$2,211,363
  • Salaries & Benefits
    95%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    87%
  • Services
    1%
  • Supplies
    12%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    94%
  • Services
    1%
  • Supplies
    5%
  • Property, Debt & Other
    0%
OperationsOperations
$1,976
$ Per Student
$1,750
$ Per Student
$1,712
$ Per Student
    1. Food Services
      Food Services
      25%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      37%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      37%
  • $152,081

    $502
    $ Per Student
  • $0

    $0
    $ Per Student
  • $222,374

    $734
    $ Per Student
  • $185

    $1
    $ Per Student
  • $224,204

    $740
    $ Per Student
    1. Food Services
      Food Services
      24%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      36%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      39%
  • $132,771

    $426
    $ Per Student
  • $0

    $0
    $ Per Student
  • $198,173

    $635
    $ Per Student
  • $1,619

    $5
    $ Per Student
  • $213,437

    $684
    $ Per Student
    1. Food Services
      Food Services
      25%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      38%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      37%
  • $136,882

    $421
    $ Per Student
  • $0

    $0
    $ Per Student
  • $213,672

    $657
    $ Per Student
  • $2,596

    $8
    $ Per Student
  • $203,122

    $625
    $ Per Student
Operations Spending
$598,844
Operations Spending
$546,000
Operations Spending
$556,272
  • Salaries & Benefits
    70%
  • Services
    6%
  • Supplies
    24%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    71%
  • Services
    6%
  • Supplies
    19%
  • Property, Debt & Other
    4%
  • Salaries & Benefits
    71%
  • Services
    5%
  • Supplies
    19%
  • Property, Debt & Other
    5%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $5,400

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $925,494

  • $4,050

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      99%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      1%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $657,319

  • $5,400

  • $538

  • $0

Construction, Debt, Refinancing & Other Spending
$5,400
Construction, Debt, Refinancing & Other Spending
$929,544
Construction, Debt, Refinancing & Other Spending
$663,256
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%