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Historical Data

Semper Elementary School (7753)

7575 WEST 96TH AVENUE
WESTMINSTER, CO 80021

Spending

2022-2023	2021-2022	2020-2021	2019-2020
296 Students Served	303 Students Served	312 Students Served	325 Students Served
162 Schools in District	168 Schools in District	165 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 $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%	Total Spending Per Student $12,630 Breakdown School Level Spending Per Student $8,516 0.0% School Share Of Central Spending Per Student $4,114 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 $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%	Breakdown by Type Learning Environment $2,211,363 80% Operations $556,272 20%
Total $3,131,183	Total $2,695,799	Total $2,756,407	Total $2,767,635
Construction, Debt, Refinancing & Other $5,582	Construction, Debt, Refinancing & Other $5,400	Construction, Debt, Refinancing & Other $929,544	Construction, Debt, Refinancing & Other $663,256
Total Spending $3,136,765	Total Spending $2,701,199	Total Spending $3,685,951	Total Spending $3,430,891
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%	Spending Areas Salaries & Benefits 72% Services 2% Supplies 6% Property, Debt & Other 20%
Learning Environment
$7,982 $ Per Student	$6,921 $ Per Student	$7,085 $ Per Student	$6,804 $ 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	Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 1% Staff Support 12% School Administration 11% District Administration 0% Instructional $1,632,754 $5,024 $ Per Student Activities & Athletics $22,860 $70 $ Per Student Student Support $31,232 $96 $ Per Student Staff Support $273,207 $841 $ Per Student School Administration $251,311 $773 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,362,637	Learning Environment Spending $2,096,955	Learning Environment Spending $2,210,407	Learning Environment Spending $2,211,363
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%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%
Operations
$2,596 $ Per Student	$1,976 $ Per Student	$1,750 $ Per Student	$1,712 $ 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	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 38% Other Support 0% Enterprise 37% Food Services $136,882 $421 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $213,672 $657 $ Per Student Other Support $2,596 $8 $ Per Student Enterprise $203,122 $625 $ Per Student
Operations Spending $768,546	Operations Spending $598,844	Operations Spending $546,000	Operations Spending $556,272
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%	Spending Areas Salaries & Benefits 71% Services 5% Supplies 19% Property, Debt & Other 5%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $657,319 Debt Services & Other Uses $5,400 Community Services $538 Adult Education $0
Construction, Debt, Refinancing & Other Spending $5,582	Construction, Debt, Refinancing & Other Spending $5,400	Construction, Debt, Refinancing & Other Spending $929,544	Construction, Debt, Refinancing & Other Spending $663,256
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Semper Elementary School (7753)

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

Instructional

$1,632,754

Activities & Athletics

$22,860

Student Support

$31,232

Staff Support

$273,207

School Administration

$251,311

District Administration

$0

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

Food Services

$132,771

Transportation

$0

Operations & Maintenance

$198,173

Other Support

$1,619

Enterprise

$213,437

Historical Data