Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Historical DataHistorical Data

Westgate Elementary School (9412)

8550 WEST VASSAR DRIVE
LAKEWOOD, CO 80227

  • SpendingSpending
2020-2021 2019-2020 2018-2019
383
Students Served
465
Students Served
458
Students Served
165
Schools in District
165
Schools in District
165
Schools in District
district Jefferson County R-1 district Jefferson County R-1 district Jefferson County R-1
  1. Learning Environment
    Learning Environment
    $2,951,722
    84%
  2. Operations
    Operations
    $541,479
    16%
  1. Learning Environment
    Learning Environment
    $3,036,357
    80%
  2. Operations
    Operations
    $743,221
    20%
  1. Learning Environment
    Learning Environment
    $3,077,331
    82%
  2. Operations
    Operations
    $696,045
    18%
Total
$3,493,201
Total
$3,779,579
Total
$3,773,376
Construction, Debt, Refinancing & Other
$4,161
Construction, Debt, Refinancing & Other
$27,989
Construction, Debt, Refinancing & Other
$12,367
Total Spending
$3,497,362
Total Spending
$3,807,568
Total Spending
$3,785,743
  • Salaries & Benefits
    90%
  • Services
    2%
  • Supplies
    7%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    87%
  • Services
    2%
  • Supplies
    9%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    85%
  • Services
    4%
  • Supplies
    10%
  • Property, Debt & Other
    0%
Learning EnvironmentLearning Environment
$7,707
$ Per Student
$6,530
$ Per Student
$6,719
$ Per Student
    1. Instructional
      Instructional
      71%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      9%
    5. School Admin
      School Administration
      16%
    6. District Admin
      District Administration
      0%
  • $2,104,456

    $5,495
    $ Per Student
  • $12,454

    $33
    $ Per Student
  • $107,652

    $281
    $ Per Student
  • $254,922

    $666
    $ Per Student
  • $472,238

    $1,233
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      74%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      10%
    5. School Admin
      School Administration
      14%
    6. District Admin
      District Administration
      0%
  • $2,249,029

    $4,837
    $ Per Student
  • $18,340

    $39
    $ Per Student
  • $53,974

    $116
    $ Per Student
  • $304,392

    $655
    $ Per Student
  • $410,621

    $883
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      7%
    5. School Admin
      School Administration
      15%
    6. District Admin
      District Administration
      0%
  • $2,215,788

    $4,838
    $ Per Student
  • $51,584

    $113
    $ Per Student
  • $116,406

    $254
    $ Per Student
  • $217,431

    $475
    $ Per Student
  • $476,121

    $1,040
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$2,951,722
Learning Environment Spending
$3,036,357
Learning Environment Spending
$3,077,331
  • Salaries & Benefits
    94%
  • Services
    2%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    92%
  • Services
    1%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    90%
  • Services
    3%
  • Supplies
    7%
  • Property, Debt & Other
    0%
OperationsOperations
$1,414
$ Per Student
$1,598
$ Per Student
$1,520
$ Per Student
    1. Food Services
      Food Services
      25%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      46%
    4. Other Support
      Other Support
      1%
    5. Enterprise
      Enterprise
      28%
  • $134,691

    $352
    $ Per Student
  • $0

    $0
    $ Per Student
  • $249,925

    $653
    $ Per Student
  • $3,751

    $10
    $ Per Student
  • $153,111

    $400
    $ Per Student
    1. Food Services
      Food Services
      28%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      34%
    4. Other Support
      Other Support
      1%
    5. Enterprise
      Enterprise
      38%
  • $205,082

    $441
    $ Per Student
  • $0

    $0
    $ Per Student
  • $249,779

    $537
    $ Per Student
  • $3,812

    $8
    $ Per Student
  • $284,548

    $612
    $ Per Student
    1. Food Services
      Food Services
      22%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      37%
    4. Other Support
      Other Support
      3%
    5. Enterprise
      Enterprise
      38%
  • $154,598

    $338
    $ Per Student
  • $0

    $0
    $ Per Student
  • $257,869

    $563
    $ Per Student
  • $19,307

    $42
    $ Per Student
  • $264,272

    $577
    $ Per Student
Operations Spending
$541,479
Operations Spending
$743,221
Operations Spending
$696,045
  • Salaries & Benefits
    70%
  • Services
    4%
  • Supplies
    20%
  • Property, Debt & Other
    6%
  • Salaries & Benefits
    68%
  • Services
    6%
  • Supplies
    20%
  • Property, Debt & Other
    6%
  • Salaries & Benefits
    66%
  • Services
    11%
  • Supplies
    23%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $4,161

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      54%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      46%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $15,099

  • $12,890

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $12,367

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$4,161
Construction, Debt, Refinancing & Other Spending
$27,989
Construction, Debt, Refinancing & Other Spending
$12,367
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%