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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Westridge Elementary School (9490)

10785 WEST ALAMO PLACE
LITTLETON, CO 80127

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
395
Students Served
411
Students Served
390
Students Served
435
Students Served
162
Schools in District
168
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 district Jefferson County R-1
  1. Learning Environment
    Learning Environment
    $3,215,629
    90%
  2. Operations
    Operations
    $349,856
    10%
  1. Learning Environment
    Learning Environment
    $3,153,138
    91%
  2. Operations
    Operations
    $300,064
    9%
  1. Learning Environment
    Learning Environment
    $2,817,704
    91%
  2. Operations
    Operations
    $289,355
    9%
  1. Learning Environment
    Learning Environment
    $3,074,977
    91%
  2. Operations
    Operations
    $320,529
    9%
Total
$3,565,485
Total
$3,453,202
Total
$3,107,060
Total
$3,395,506
Construction, Debt, Refinancing & Other
$8,036
Construction, Debt, Refinancing & Other
$288,328
Construction, Debt, Refinancing & Other
$921,732
Construction, Debt, Refinancing & Other
$784,099
Total Spending
$3,573,521
Total Spending
$3,741,531
Total Spending
$4,028,791
Total Spending
$4,179,605
  • Salaries & Benefits
    91%
  • Services
    2%
  • Supplies
    6%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    82%
  • Services
    2%
  • Supplies
    8%
  • Property, Debt & Other
    8%
  • Salaries & Benefits
    72%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    23%
  • Salaries & Benefits
    74%
  • Services
    1%
  • Supplies
    5%
  • Property, Debt & Other
    19%
Learning EnvironmentLearning Environment
$8,141
$ Per Student
$7,672
$ Per Student
$7,225
$ Per Student
$7,069
$ Per Student
    1. Instructional
      Instructional
      79%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      8%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      0%
  • $2,554,319

    $6,467
    $ Per Student
  • $6,885

    $17
    $ Per Student
  • $115,175

    $292
    $ Per Student
  • $266,802

    $675
    $ Per Student
  • $272,448

    $690
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      80%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      1%
    4. Staff Support
      Staff Support
      8%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      0%
  • $2,520,493

    $6,133
    $ Per Student
  • $62,416

    $152
    $ Per Student
  • $29,126

    $71
    $ Per Student
  • $258,011

    $628
    $ Per Student
  • $283,093

    $689
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      78%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      9%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      0%
  • $2,207,191

    $5,659
    $ Per Student
  • $47,330

    $121
    $ Per Student
  • $52,268

    $134
    $ Per Student
  • $253,644

    $650
    $ Per Student
  • $257,271

    $660
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      79%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      1%
    4. Staff Support
      Staff Support
      10%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      0%
  • $2,416,213

    $5,555
    $ Per Student
  • $58,009

    $133
    $ Per Student
  • $34,602

    $80
    $ Per Student
  • $314,997

    $724
    $ Per Student
  • $251,156

    $577
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$3,215,629
Learning Environment Spending
$3,153,138
Learning Environment Spending
$2,817,704
Learning Environment Spending
$3,074,977
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    93%
  • Services
    1%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    0%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    94%
  • Services
    1%
  • Supplies
    5%
  • Property, Debt & Other
    0%
OperationsOperations
$886
$ Per Student
$730
$ Per Student
$742
$ Per Student
$737
$ Per Student
    1. Food Services
      Food Services
      45%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      55%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $157,074

    $398
    $ Per Student
  • $0

    $0
    $ Per Student
  • $192,632

    $488
    $ Per Student
  • $150

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      40%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      60%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $120,796

    $294
    $ Per Student
  • $0

    $0
    $ Per Student
  • $179,088

    $436
    $ Per Student
  • $180

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      30%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      70%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $87,682

    $225
    $ Per Student
  • $0

    $0
    $ Per Student
  • $201,494

    $517
    $ Per Student
  • $179

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      34%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      66%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $109,087

    $251
    $ Per Student
  • $0

    $0
    $ Per Student
  • $211,397

    $486
    $ Per Student
  • $45

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$349,856
Operations Spending
$300,064
Operations Spending
$289,355
Operations Spending
$320,529
  • Salaries & Benefits
    52%
  • Services
    8%
  • Supplies
    31%
  • Property, Debt & Other
    9%
  • Salaries & Benefits
    52%
  • Services
    12%
  • Supplies
    36%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    62%
  • Services
    8%
  • Supplies
    24%
  • Property, Debt & Other
    6%
  • Salaries & Benefits
    59%
  • Services
    11%
  • Supplies
    23%
  • Property, Debt & Other
    7%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $8,036

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $288,328

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $921,732

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $784,099

  • $0

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$8,036
Construction, Debt, Refinancing & Other Spending
$288,328
Construction, Debt, Refinancing & Other Spending
$921,732
Construction, Debt, Refinancing & Other Spending
$784,099
  • 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%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%