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Historical Data

Westridge Elementary School (9490)

10785 WEST ALAMO PLACE
LITTLETON, CO 80127

Spending

2023-2024	2022-2023	2021-2022	2020-2021
403 Students Served	395 Students Served	411 Students Served	390 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 $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%	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%
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 $3,236,570 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%	Breakdown by Type Learning Environment $2,817,704 91% Operations $289,355 9%
Total $3,660,556	Total $3,565,485	Total $3,453,202	Total $3,107,060
Construction, Debt, Refinancing & Other $53,413	Construction, Debt, Refinancing & Other $8,036	Construction, Debt, Refinancing & Other $288,328	Construction, Debt, Refinancing & Other $921,732
Total Spending $3,713,969	Total Spending $3,573,521	Total Spending $3,741,531	Total Spending $4,028,791
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%	Spending Areas Salaries & Benefits 72% Services 1% Supplies 4% Property, Debt & Other 23%
Learning Environment
$8,031 $ Per Student	$8,141 $ Per Student	$7,672 $ Per Student	$7,225 $ 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	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
Learning Environment Spending $3,236,570	Learning Environment Spending $3,215,629	Learning Environment Spending $3,153,138	Learning Environment Spending $2,817,704
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%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%
Operations
$1,052 $ Per Student	$886 $ Per Student	$730 $ Per Student	$742 $ 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	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
Operations Spending $423,986	Operations Spending $349,856	Operations Spending $300,064	Operations Spending $289,355
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%	Spending Areas Salaries & Benefits 62% Services 8% Supplies 24% Property, Debt & Other 6%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $53,413	Construction, Debt, Refinancing & Other Spending $8,036	Construction, Debt, Refinancing & Other Spending $288,328	Construction, Debt, Refinancing & Other Spending $921,732
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

$2,427,919

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

Instructional

$2,207,191

Activities & Athletics

$47,330

Student Support

$52,268

Staff Support

$253,644

School Administration

$257,271

District Administration

$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

Food Services

$120,796

Transportation

$0

Operations & Maintenance

$179,088

Other Support

$180

Enterprise

$0

Historical Data