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Historical Data

Westridge Elementary School (9490)

10785 WEST ALAMO PLACE
LITTLETON, CO 80127

Spending

2021-2022	2020-2021	2019-2020
411 Students Served	390 Students Served	435 Students Served
168 Schools in District	165 Schools in District	165 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
Total Spending Per Student $13,271 Breakdown School Level Spending Per Student $8,402 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $12,325 Breakdown School Level Spending Per Student $7,967 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $11,920 Breakdown School Level Spending Per Student $7,806 0.0% School Share Of Central Spending Per Student $4,114 0.0%
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 $3,153,138 91% Operations $300,064 9%	Breakdown by Type Learning Environment $2,817,704 91% Operations $289,355 9%	Breakdown by Type Learning Environment $3,074,977 91% Operations $320,529 9%
Total $3,453,202	Total $3,107,060	Total $3,395,506
Construction, Debt, Refinancing & Other $288,328	Construction, Debt, Refinancing & Other $921,732	Construction, Debt, Refinancing & Other $784,099
Total Spending $3,741,531	Total Spending $4,028,791	Total Spending $4,179,605
Spending Areas Salaries & Benefits 82% Services 2% Supplies 8% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 72% Services 1% Supplies 4% Property, Debt & Other 23%	Spending Areas Salaries & Benefits 74% Services 1% Supplies 5% Property, Debt & Other 19%
Learning Environment
$7,672 $ Per Student	$7,225 $ Per Student	$7,069 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 2% Student Support 1% Staff Support 8% School Administration 9% District Administration 0% Instructional $2,520,493 $6,133 $ Per Student Activities & Athletics $62,416 $152 $ Per Student Student Support $29,126 $71 $ Per Student Staff Support $258,011 $628 $ Per Student School Administration $283,093 $689 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 2% Student Support 2% Staff Support 9% School Administration 9% District Administration 0% Instructional $2,207,191 $5,659 $ Per Student Activities & Athletics $47,330 $121 $ Per Student Student Support $52,268 $134 $ Per Student Staff Support $253,644 $650 $ Per Student School Administration $257,271 $660 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 2% Student Support 1% Staff Support 10% School Administration 8% District Administration 0% Instructional $2,416,213 $5,555 $ Per Student Activities & Athletics $58,009 $133 $ Per Student Student Support $34,602 $80 $ Per Student Staff Support $314,997 $724 $ Per Student School Administration $251,156 $577 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,153,138	Learning Environment Spending $2,817,704	Learning Environment Spending $3,074,977
Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%
Operations
$730 $ Per Student	$742 $ Per Student	$737 $ Per Student
Breakdown by Type Food Services 40% Transportation 0% Operations & Maintenance 60% Other Support 0% Enterprise 0% Food Services $120,796 $294 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $179,088 $436 $ Per Student Other Support $180 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 70% Other Support 0% Enterprise 0% Food Services $87,682 $225 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $201,494 $517 $ Per Student Other Support $179 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 66% Other Support 0% Enterprise 0% Food Services $109,087 $251 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $211,397 $486 $ Per Student Other Support $45 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $300,064	Operations Spending $289,355	Operations Spending $320,529
Spending Areas Salaries & Benefits 52% Services 12% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 8% Supplies 24% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 59% Services 11% Supplies 23% Property, Debt & Other 7%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $288,328 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $921,732 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $784,099 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $288,328	Construction, Debt, Refinancing & Other Spending $921,732	Construction, Debt, Refinancing & Other Spending $784,099
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

Westridge Elementary School (9490)

Instructional

$2,520,493

Activities & Athletics

$62,416

Student Support

$29,126

Staff Support

$258,011

School Administration

$283,093

District Administration

$0

Instructional

$2,207,191

Activities & Athletics

$47,330

Student Support

$52,268

Staff Support

$253,644

School Administration

$257,271

District Administration

$0

Instructional

$2,416,213

Activities & Athletics

$58,009

Student Support

$34,602

Staff Support

$314,997

School Administration

$251,156

District Administration

$0

Food Services

$120,796

Transportation

$0

Operations & Maintenance

$179,088

Other Support

$180

Enterprise

$0

Food Services

$87,682

Transportation

$0

Operations & Maintenance

$201,494

Other Support

$179

Enterprise

$0

Food Services

$109,087

Transportation

$0

Operations & Maintenance

$211,397

Other Support

$45

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$288,328

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$921,732

Debt Services & Other Uses

$0

Historical Data