Home

Back

Historical Data

Westgate Elementary School (9412)

8550 WEST VASSAR DRIVE
LAKEWOOD, CO 80227

Spending

2021-2022	2020-2021	2019-2020
365 Students Served	383 Students Served	465 Students Served
168 Schools in District	165 Schools in District	165 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
Total Spending Per Student $14,422 Breakdown School Level Spending Per Student $9,553 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $13,479 Breakdown School Level Spending Per Student $9,121 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $12,242 Breakdown School Level Spending Per Student $8,128 0.0% School Share Of Central Spending Per Student $4,114 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 Learning Environment $2,916,522 84% Operations $569,980 16%	Breakdown by Type Learning Environment $2,951,722 84% Operations $541,479 16%	Breakdown by Type Learning Environment $3,036,357 80% Operations $743,221 20%
Total $3,486,501	Total $3,493,201	Total $3,779,579
Construction, Debt, Refinancing & Other $649,223	Construction, Debt, Refinancing & Other $4,161	Construction, Debt, Refinancing & Other $27,989
Total Spending $4,135,724	Total Spending $3,497,362	Total Spending $3,807,568
Spending Areas Salaries & Benefits 75% Services 2% Supplies 7% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 87% Services 2% Supplies 9% Property, Debt & Other 2%
Learning Environment
$7,990 $ Per Student	$7,707 $ Per Student	$6,530 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 4% Staff Support 8% School Administration 13% District Administration 0% Instructional $2,160,179 $5,918 $ Per Student Activities & Athletics $8,470 $23 $ Per Student Student Support $112,064 $307 $ Per Student Staff Support $243,359 $667 $ Per Student School Administration $392,450 $1,075 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 4% Staff Support 9% School Administration 16% District Administration 0% Instructional $2,104,456 $5,495 $ Per Student Activities & Athletics $12,454 $33 $ Per Student Student Support $107,652 $281 $ Per Student Staff Support $254,922 $666 $ Per Student School Administration $472,238 $1,233 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 2% Staff Support 10% School Administration 14% District Administration 0% Instructional $2,249,029 $4,837 $ Per Student Activities & Athletics $18,340 $39 $ Per Student Student Support $53,974 $116 $ Per Student Staff Support $304,392 $655 $ Per Student School Administration $410,621 $883 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,916,522	Learning Environment Spending $2,951,722	Learning Environment Spending $3,036,357
Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 6% Property, Debt & Other 0%
Operations
$1,562 $ Per Student	$1,414 $ Per Student	$1,598 $ Per Student
Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 43% Other Support 1% Enterprise 27% Food Services $166,727 $457 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $245,049 $671 $ Per Student Other Support $3,873 $11 $ Per Student Enterprise $154,330 $423 $ Per Student	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 46% Other Support 1% Enterprise 28% Food Services $134,691 $352 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $249,925 $653 $ Per Student Other Support $3,751 $10 $ Per Student Enterprise $153,111 $400 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 34% Other Support 1% Enterprise 38% Food Services $205,082 $441 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $249,779 $537 $ Per Student Other Support $3,812 $8 $ Per Student Enterprise $284,548 $612 $ Per Student
Operations Spending $569,980	Operations Spending $541,479	Operations Spending $743,221
Spending Areas Salaries & Benefits 68% Services 5% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 70% Services 4% Supplies 20% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 68% Services 6% Supplies 20% Property, Debt & Other 6%
Construction, Debt, Refinancing & Other
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 $642,589 Debt Services & Other Uses $6,634 Community Services $0 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 $4,161 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 54% Debt Services & Other Uses 46% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $15,099 Debt Services & Other Uses $12,890 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $649,223	Construction, Debt, Refinancing & Other Spending $4,161	Construction, Debt, Refinancing & Other Spending $27,989
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

Westgate Elementary School (9412)

Instructional

$2,160,179

Activities & Athletics

$8,470

Student Support

$112,064

Staff Support

$243,359

School Administration

$392,450

District Administration

$0

Instructional

$2,104,456

Activities & Athletics

$12,454

Student Support

$107,652

Staff Support

$254,922

School Administration

$472,238

District Administration

$0

Instructional

$2,249,029

Activities & Athletics

$18,340

Student Support

$53,974

Staff Support

$304,392

School Administration

$410,621

District Administration

$0

Food Services

$166,727

Transportation

$0

Operations & Maintenance

$245,049

Other Support

$3,873

Enterprise

$154,330

Food Services

$134,691

Transportation

$0

Operations & Maintenance

$249,925

Other Support

$3,751

Enterprise

$153,111

Food Services

$205,082

Transportation

$0

Operations & Maintenance

$249,779

Other Support

$3,812

Enterprise

$284,548

Construction Facilities Acquisitions and Construction Services

$642,589

Debt Services & Other Uses

$6,634

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$4,161

Historical Data