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Historical Data

Westgate Elementary School (9412)

8550 WEST VASSAR DRIVE
LAKEWOOD, CO 80227

Spending

2022-2023	2021-2022	2020-2021	2019-2020
352 Students Served	365 Students Served	383 Students Served	465 Students Served
166 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 $15,872 Breakdown School Level Spending Per Student $10,287 0.0% School Share Of Central Spending Per Student $5,585 0.0%	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 $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 $2,935,417 81% Operations $685,426 19%	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 $3,620,843	Total $3,486,501	Total $3,493,201	Total $3,779,579
Construction, Debt, Refinancing & Other $1,127,059	Construction, Debt, Refinancing & Other $649,223	Construction, Debt, Refinancing & Other $4,161	Construction, Debt, Refinancing & Other $27,989
Total Spending $4,747,902	Total Spending $4,135,724	Total Spending $3,497,362	Total Spending $3,807,568
Spending Areas Salaries & Benefits 67% Services 2% Supplies 7% Property, Debt & Other 24%	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
$8,339 $ Per Student	$7,990 $ Per Student	$7,707 $ Per Student	$6,530 $ Per Student
Breakdown by Type Instructional 69% Activities & Athletics 0% Student Support 7% Staff Support 10% School Administration 15% District Administration 0% Instructional $2,018,037 $5,733 $ Per Student Activities & Athletics $3,956 $11 $ Per Student Student Support $196,165 $557 $ Per Student Staff Support $287,296 $816 $ Per Student School Administration $429,963 $1,221 $ Per Student District Administration $0 $0 $ 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 $2,935,417	Learning Environment Spending $2,916,522	Learning Environment Spending $2,951,722	Learning Environment Spending $3,036,357
Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	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
$1,947 $ Per Student	$1,562 $ Per Student	$1,414 $ Per Student	$1,598 $ Per Student
Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 38% Other Support 0% Enterprise 25% Food Services $251,913 $716 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $259,133 $736 $ Per Student Other Support $2,245 $6 $ Per Student Enterprise $172,135 $489 $ 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 $685,426	Operations Spending $569,980	Operations Spending $541,479	Operations Spending $743,221
Spending Areas Salaries & Benefits 63% Services 4% Supplies 26% Property, Debt & Other 6%	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 $1,120,162 Debt Services & Other Uses $6,897 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 $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 $1,127,059	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 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

Westgate Elementary School (9412)

Instructional

$2,018,037

Activities & Athletics

$3,956

Student Support

$196,165

Staff Support

$287,296

School Administration

$429,963

District Administration

$0

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

$251,913

Transportation

$0

Operations & Maintenance

$259,133

Other Support

$2,245

Enterprise

$172,135

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

Historical Data