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Historical Data

Westgate Elementary School (9412)

8550 WEST VASSAR DRIVE
LAKEWOOD, CO 80227

Spending

2023-2024	2022-2023	2021-2022	2020-2021
332 Students Served	352 Students Served	365 Students Served	383 Students Served
148 Schools in District	162 Schools in District	168 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 $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%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
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%	Breakdown by Type Learning Environment $2,951,722 84% Operations $541,479 16%
Total $3,837,080	Total $3,620,843	Total $3,486,501	Total $3,493,201
Construction, Debt, Refinancing & Other $21,795	Construction, Debt, Refinancing & Other $1,127,059	Construction, Debt, Refinancing & Other $649,223	Construction, Debt, Refinancing & Other $4,161
Total Spending $3,858,875	Total Spending $4,747,902	Total Spending $4,135,724	Total Spending $3,497,362
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%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 7% Property, Debt & Other 1%
Learning Environment
$9,107 $ Per Student	$8,339 $ Per Student	$7,990 $ Per Student	$7,707 $ 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	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
Learning Environment Spending $3,023,569	Learning Environment Spending $2,935,417	Learning Environment Spending $2,916,522	Learning Environment Spending $2,951,722
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%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%
Operations
$2,450 $ Per Student	$1,947 $ Per Student	$1,562 $ Per Student	$1,414 $ 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	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
Operations Spending $813,511	Operations Spending $685,426	Operations Spending $569,980	Operations Spending $541,479
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%	Spending Areas Salaries & Benefits 70% Services 4% Supplies 20% Property, Debt & Other 6%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $21,795	Construction, Debt, Refinancing & Other Spending $1,127,059	Construction, Debt, Refinancing & Other Spending $649,223	Construction, Debt, Refinancing & Other Spending $4,161
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

Westgate Elementary School (9412)

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

Instructional

$2,104,456

Activities & Athletics

$12,454

Student Support

$107,652

Staff Support

$254,922

School Administration

$472,238

District Administration

$0

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

Food Services

$166,727

Transportation

$0

Operations & Maintenance

$245,049

Other Support

$3,873

Enterprise

$154,330

Historical Data