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Historical Data

Semper Elementary School (7753)

7575 WEST 96TH AVENUE
WESTMINSTER, CO 80021

Spending

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

314 Students Served	313 Students Served	296 Students Served	303 Students Served
144 Schools in District	146 Schools in District	162 Schools in District	168 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
Total Spending Per Student $17,690 Breakdown School Level Spending Per Student $11,113 0.0% School Share Of Central Spending Per Student $6,577 0.0%	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%
Federal Spending Per Student $35	Federal Spending Per Student $1,050	Federal Spending Per Student $410	Federal Spending Per Student $91
State/Local Spending Per Student $11,078	State/Local Spending Per Student $10,213	State/Local Spending Per Student $10,168	State/Local Spending Per Student $8,806
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 $3,129,586 90% Operations $360,038 10%	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%
Total $3,489,624	Total $3,525,252	Total $3,131,183	Total $2,695,799
Construction, Debt, Refinancing & Other $63,056	Construction, Debt, Refinancing & Other $50,054	Construction, Debt, Refinancing & Other $5,582	Construction, Debt, Refinancing & Other $5,400
Total Spending $3,552,679	Total Spending $3,575,306	Total Spending $3,136,765	Total Spending $2,701,199
Spending Areas Salaries & Benefits 90% Services -2% Supplies 10% Property, Debt & Other 2%	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%
Learning Environment
$9,967 $ Per Student	$8,041 $ Per Student	$7,982 $ Per Student	$6,921 $ Per Student
Breakdown by Type Instructional 67% Activities & Athletics 0% Student Support 11% Staff Support 7% School Administration 14% District Administration 0% Instructional $2,097,312 $6,679 $ Per Student Activities & Athletics $7,524 $24 $ Per Student Student Support $353,932 $1,127 $ Per Student Staff Support $218,357 $695 $ Per Student School Administration $452,460 $1,441 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,129,586	Learning Environment Spending $2,516,693	Learning Environment Spending $2,362,637	Learning Environment Spending $2,096,955
Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	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%
Operations
$1,147 $ Per Student	$3,222 $ Per Student	$2,596 $ Per Student	$1,976 $ Per Student
Breakdown by Type Food Services 62% Transportation 0% Operations & Maintenance 39% Other Support 0% Enterprise 0% Food Services $221,424 $705 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $138,688 $442 $ Per Student Other Support $-74 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $360,038	Operations Spending $1,008,559	Operations Spending $768,546	Operations Spending $598,844
Spending Areas Salaries & Benefits 84% Services -32% Supplies 48% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 22% Debt Services & Other Uses 78% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $14,030 Debt Services & Other Uses $49,026 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $63,056	Construction, Debt, Refinancing & Other Spending $50,054	Construction, Debt, Refinancing & Other Spending $5,582	Construction, Debt, Refinancing & Other Spending $5,400
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	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%

Historical DataHistorical Data

Semper Elementary School (7753)

Instructional

$2,097,312

Activities & Athletics

$7,524

Student Support

$353,932

Staff Support

$218,357

School Administration

$452,460

District Administration

$0

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

Food Services

$221,424

Transportation

$0

Operations & Maintenance

$138,688

Other Support

$-74

Enterprise

$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

Historical Data