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Historical Data

Semper Elementary School (7753)

7575 WEST 96TH AVENUE
WESTMINSTER, CO 80021

Spending

2023-2024	2022-2023	2021-2022	2020-2021
313 Students Served	296 Students Served	303 Students Served	312 Students Served
148 Schools in District	162 Schools in District	168 Schools in District	165 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
Total Spending Per Student $17,546 Breakdown School Level Spending Per Student $11,263 0.0% School Share Of Central Spending Per Student $6,283 0.0%	Total Spending Per Student $16,163 Breakdown School Level Spending Per Student $10,578 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $13,766 Breakdown School Level Spending Per Student $8,897 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $13,192 Breakdown School Level Spending Per Student $8,834 0.0% School Share Of Central Spending Per Student $4,358 0.0%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $2,516,693 71% Operations $1,008,559 29%	Breakdown by Type Learning Environment $2,362,637 75% Operations $768,546 25%	Breakdown by Type Learning Environment $2,096,955 78% Operations $598,844 22%	Breakdown by Type Learning Environment $2,210,407 80% Operations $546,000 20%
Total $3,525,252	Total $3,131,183	Total $2,695,799	Total $2,756,407
Construction, Debt, Refinancing & Other $50,054	Construction, Debt, Refinancing & Other $5,582	Construction, Debt, Refinancing & Other $5,400	Construction, Debt, Refinancing & Other $929,544
Total Spending $3,575,306	Total Spending $3,136,765	Total Spending $2,701,199	Total Spending $3,685,951
Spending Areas Salaries & Benefits 85% Services 5% Supplies 8% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 87% Services 4% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 2% Supplies 10% Property, Debt & Other 26%
Learning Environment
$8,041 $ Per Student	$7,982 $ Per Student	$6,921 $ Per Student	$7,085 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 2% Staff Support 7% School Administration 16% District Administration 0% Instructional $1,874,928 $5,990 $ Per Student Activities & Athletics $5,721 $18 $ Per Student Student Support $45,482 $145 $ Per Student Staff Support $178,338 $570 $ Per Student School Administration $412,225 $1,317 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 2% Staff Support 13% School Administration 12% District Administration 0% Instructional $1,723,554 $5,823 $ Per Student Activities & Athletics $3,480 $12 $ Per Student Student Support $44,257 $150 $ Per Student Staff Support $298,161 $1,007 $ Per Student School Administration $293,185 $990 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 2% Staff Support 11% School Administration 13% District Administration 0% Instructional $1,556,264 $5,136 $ Per Student Activities & Athletics $15,532 $51 $ Per Student Student Support $33,480 $110 $ Per Student Staff Support $228,473 $754 $ Per Student School Administration $263,207 $869 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 2% Staff Support 11% School Administration 12% District Administration 0% Instructional $1,670,345 $5,354 $ Per Student Activities & Athletics $5,694 $18 $ Per Student Student Support $36,369 $117 $ Per Student Staff Support $235,811 $756 $ Per Student School Administration $262,188 $840 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,516,693	Learning Environment Spending $2,362,637	Learning Environment Spending $2,096,955	Learning Environment Spending $2,210,407
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 1% Supplies 12% Property, Debt & Other 0%
Operations
$3,222 $ Per Student	$2,596 $ Per Student	$1,976 $ Per Student	$1,750 $ Per Student
Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 37% Other Support 0% Enterprise 38% Food Services $256,646 $820 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $373,125 $1,192 $ Per Student Other Support $505 $2 $ Per Student Enterprise $378,282 $1,209 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 39% Other Support 0% Enterprise 34% Food Services $202,432 $684 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $302,384 $1,022 $ Per Student Other Support $530 $2 $ Per Student Enterprise $263,200 $889 $ Per Student	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 37% Other Support 0% Enterprise 37% Food Services $152,081 $502 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $222,374 $734 $ Per Student Other Support $185 $1 $ Per Student Enterprise $224,204 $740 $ Per Student	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 36% Other Support 0% Enterprise 39% Food Services $132,771 $426 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $198,173 $635 $ Per Student Other Support $1,619 $5 $ Per Student Enterprise $213,437 $684 $ Per Student
Operations Spending $1,008,559	Operations Spending $768,546	Operations Spending $598,844	Operations Spending $546,000
Spending Areas Salaries & Benefits 66% Services 13% Supplies 18% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 66% Services 9% Supplies 20% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 70% Services 6% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 71% Services 6% Supplies 19% Property, Debt & Other 4%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 85% Debt Services & Other Uses 14% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $42,302 Debt Services & Other Uses $6,900 Community Services $852 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 97% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $5,400 Community Services $182 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $5,400 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $925,494 Debt Services & Other Uses $4,050 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $50,054	Construction, Debt, Refinancing & Other Spending $5,582	Construction, Debt, Refinancing & Other Spending $5,400	Construction, Debt, Refinancing & Other Spending $929,544
Spending Areas Salaries & Benefits 0% Services 0% Supplies 2% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Semper Elementary School (7753)

Instructional

$1,874,928

Activities & Athletics

$5,721

Student Support

$45,482

Staff Support

$178,338

School Administration

$412,225

District Administration

$0

Instructional

$1,723,554

Activities & Athletics

$3,480

Student Support

$44,257

Staff Support

$298,161

School Administration

$293,185

District Administration

$0

Instructional

$1,556,264

Activities & Athletics

$15,532

Student Support

$33,480

Staff Support

$228,473

School Administration

$263,207

District Administration

$0

Instructional

$1,670,345

Activities & Athletics

$5,694

Student Support

$36,369

Staff Support

$235,811

School Administration

$262,188

District Administration

$0

Food Services

$256,646

Transportation

$0

Operations & Maintenance

$373,125

Other Support

$505

Enterprise

$378,282

Food Services

$202,432

Transportation

$0

Operations & Maintenance

$302,384

Other Support

$530

Enterprise

$263,200

Food Services

$152,081

Transportation

$0

Operations & Maintenance

$222,374

Other Support

$185

Enterprise

$224,204

Historical Data