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Historical Data

Westridge Elementary School (9490)

10785 WEST ALAMO PLACE
LITTLETON, CO 80127

Spending

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

400 Students Served	403 Students Served	395 Students Served	411 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 $16,747 Breakdown School Level Spending Per Student $10,170 0.0% School Share Of Central Spending Per Student $6,577 0.0%	Total Spending Per Student $15,366 Breakdown School Level Spending Per Student $9,083 0.0% School Share Of Central Spending Per Student $6,283 0.0%	Total Spending Per Student $14,612 Breakdown School Level Spending Per Student $9,027 0.0% School Share Of Central Spending Per Student $5,585 0.0%	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%
Federal Spending Per Student $116	Federal Spending Per Student $108	Federal Spending Per Student $103	Federal Spending Per Student $0
State/Local Spending Per Student $10,054	State/Local Spending Per Student $8,975	State/Local Spending Per Student $8,924	State/Local Spending Per Student $8,402
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 $3,579,117 88% Operations $489,030 12%	Breakdown by Type Learning Environment $3,236,570 88% Operations $423,986 12%	Breakdown by Type Learning Environment $3,215,629 90% Operations $349,856 10%	Breakdown by Type Learning Environment $3,153,138 91% Operations $300,064 9%
Total $4,068,147	Total $3,660,556	Total $3,565,485	Total $3,453,202
Construction, Debt, Refinancing & Other $480,154	Construction, Debt, Refinancing & Other $53,413	Construction, Debt, Refinancing & Other $8,036	Construction, Debt, Refinancing & Other $288,328
Total Spending $4,548,301	Total Spending $3,713,969	Total Spending $3,573,521	Total Spending $3,741,531
Spending Areas Salaries & Benefits 81% Services 2% Supplies 6% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 89% Services 1% Supplies 7% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 82% Services 2% Supplies 8% Property, Debt & Other 8%
Learning Environment
$8,948 $ Per Student	$8,031 $ Per Student	$8,141 $ Per Student	$7,672 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 1% Student Support 7% Staff Support 9% School Administration 12% District Administration 0% Instructional $2,569,594 $6,424 $ Per Student Activities & Athletics $35,317 $88 $ Per Student Student Support $246,206 $616 $ Per Student Staff Support $305,123 $763 $ Per Student School Administration $422,878 $1,057 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 3% Staff Support 9% School Administration 13% District Administration 0% Instructional $2,427,919 $6,025 $ Per Student Activities & Athletics $32,046 $80 $ Per Student Student Support $81,393 $202 $ Per Student Staff Support $278,751 $692 $ Per Student School Administration $416,461 $1,033 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 4% Staff Support 8% School Administration 8% District Administration 0% Instructional $2,554,319 $6,467 $ Per Student Activities & Athletics $6,885 $17 $ Per Student Student Support $115,175 $292 $ Per Student Staff Support $266,802 $675 $ Per Student School Administration $272,448 $690 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,579,117	Learning Environment Spending $3,236,570	Learning Environment Spending $3,215,629	Learning Environment Spending $3,153,138
Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%
Operations
$1,223 $ Per Student	$1,052 $ Per Student	$886 $ Per Student	$730 $ Per Student
Breakdown by Type Food Services 45% Transportation 0% Operations & Maintenance 55% Other Support 0% Enterprise 0% Food Services $220,859 $552 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $268,171 $670 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 49% Transportation 0% Operations & Maintenance 51% Other Support 0% Enterprise 0% Food Services $208,039 $516 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $215,871 $536 $ Per Student Other Support $75 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 45% Transportation 0% Operations & Maintenance 55% Other Support 0% Enterprise 0% Food Services $157,074 $398 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $192,632 $488 $ Per Student Other Support $150 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $489,030	Operations Spending $423,986	Operations Spending $349,856	Operations Spending $300,064
Spending Areas Salaries & Benefits 56% Services 7% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 6% Supplies 34% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 52% Services 8% Supplies 31% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 52% Services 12% Supplies 36% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 88% Debt Services & Other Uses 12% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $421,292 Debt Services & Other Uses $58,862 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 87% Debt Services & Other Uses 13% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $46,263 Debt Services & Other Uses $7,150 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 $8,036 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 $288,328 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $480,154	Construction, Debt, Refinancing & Other Spending $53,413	Construction, Debt, Refinancing & Other Spending $8,036	Construction, Debt, Refinancing & Other Spending $288,328
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Westridge Elementary School (9490)

Instructional

$2,569,594

Activities & Athletics

$35,317

Student Support

$246,206

Staff Support

$305,123

School Administration

$422,878

District Administration

$0

Instructional

$2,427,919

Activities & Athletics

$32,046

Student Support

$81,393

Staff Support

$278,751

School Administration

$416,461

District Administration

$0

Instructional

$2,554,319

Activities & Athletics

$6,885

Student Support

$115,175

Staff Support

$266,802

School Administration

$272,448

District Administration

$0

Instructional

$2,520,493

Activities & Athletics

$62,416

Student Support

$29,126

Staff Support

$258,011

School Administration

$283,093

District Administration

$0

Food Services

$220,859

Transportation

$0

Operations & Maintenance

$268,171

Other Support

$0

Enterprise

$0

Food Services

$208,039

Transportation

$0

Operations & Maintenance

$215,871

Other Support

$75

Enterprise

$0

Food Services

$157,074

Transportation

$0

Operations & Maintenance

$192,632

Other Support

$150

Enterprise

$0

Historical Data