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Historical Data

Westgate Elementary School (9412)

8550 WEST VASSAR DRIVE
LAKEWOOD, CO 80227

Spending

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

305 Students Served	332 Students Served	352 Students Served	365 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 $19,442 Breakdown School Level Spending Per Student $12,865 0.0% School Share Of Central Spending Per Student $6,577 0.0%	Total Spending Per Student $17,840 Breakdown School Level Spending Per Student $11,557 0.0% School Share Of Central Spending Per Student $6,283 0.0%	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%
Federal Spending Per Student $52	Federal Spending Per Student $956	Federal Spending Per Student $1,245	Federal Spending Per Student $833
State/Local Spending Per Student $12,813	State/Local Spending Per Student $10,601	State/Local Spending Per Student $9,042	State/Local Spending Per Student $8,720
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 $3,194,496 81% Operations $729,590 19%	Breakdown by Type Learning Environment $3,023,569 79% Operations $813,511 21%	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%
Total $3,924,086	Total $3,837,080	Total $3,620,843	Total $3,486,501
Construction, Debt, Refinancing & Other $288,918	Construction, Debt, Refinancing & Other $21,795	Construction, Debt, Refinancing & Other $1,127,059	Construction, Debt, Refinancing & Other $649,223
Total Spending $4,213,004	Total Spending $3,858,875	Total Spending $4,747,902	Total Spending $4,135,724
Spending Areas Salaries & Benefits 84% Services 2% Supplies 7% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 8% Property, Debt & Other 1%	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%
Learning Environment
$10,474 $ Per Student	$9,107 $ Per Student	$8,339 $ Per Student	$7,990 $ Per Student
Breakdown by Type Instructional 62% Activities & Athletics 0% Student Support 13% Staff Support 10% School Administration 15% District Administration 0% Instructional $1,979,212 $6,489 $ Per Student Activities & Athletics $15,678 $51 $ Per Student Student Support $418,482 $1,372 $ Per Student Staff Support $304,707 $999 $ Per Student School Administration $476,362 $1,562 $ Per Student District Administration $56 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 5% Staff Support 9% School Administration 15% District Administration 0% Instructional $2,112,602 $6,363 $ Per Student Activities & Athletics $8,730 $26 $ Per Student Student Support $159,891 $482 $ Per Student Staff Support $274,706 $827 $ Per Student School Administration $467,461 $1,408 $ Per Student District Administration $179 $1 $ 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
Learning Environment Spending $3,194,496	Learning Environment Spending $3,023,569	Learning Environment Spending $2,935,417	Learning Environment Spending $2,916,522
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	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%
Operations
$2,392 $ Per Student	$2,450 $ Per Student	$1,947 $ Per Student	$1,562 $ Per Student
Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 38% Other Support 0% Enterprise 31% Food Services $225,591 $740 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $274,205 $899 $ Per Student Other Support $164 $1 $ Per Student Enterprise $229,631 $753 $ Per Student	Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 31% Other Support 0% Enterprise 38% Food Services $245,425 $739 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $254,939 $768 $ Per Student Other Support $332 $1 $ Per Student Enterprise $312,816 $942 $ 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
Operations Spending $729,590	Operations Spending $813,511	Operations Spending $685,426	Operations Spending $569,980
Spending Areas Salaries & Benefits 67% Services 6% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 68% Services 6% Supplies 23% Property, Debt & Other 4%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 78% Debt Services & Other Uses 22% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $225,923 Debt Services & Other Uses $62,994 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 26% Debt Services & Other Uses 74% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,659 Debt Services & Other Uses $16,136 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 $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
Construction, Debt, Refinancing & Other Spending $288,918	Construction, Debt, Refinancing & Other Spending $21,795	Construction, Debt, Refinancing & Other Spending $1,127,059	Construction, Debt, Refinancing & Other Spending $649,223
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 2% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Westgate Elementary School (9412)

Instructional

$1,979,212

Activities & Athletics

$15,678

Student Support

$418,482

Staff Support

$304,707

School Administration

$476,362

District Administration

$56

Instructional

$2,112,602

Activities & Athletics

$8,730

Student Support

$159,891

Staff Support

$274,706

School Administration

$467,461

District Administration

$179

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

Food Services

$225,591

Transportation

$0

Operations & Maintenance

$274,205

Other Support

$164

Enterprise

$229,631

Food Services

$245,425

Transportation

$0

Operations & Maintenance

$254,939

Other Support

$332

Enterprise

$312,816

Food Services

$251,913

Transportation

$0

Operations & Maintenance

$259,133

Other Support

$2,245

Enterprise

$172,135

Historical Data