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Historical Data

Witt Elementary School (9678)

10255 WEST 104TH DRIVE
WESTMINSTER, CO 80021

Spending

2022-2023	2021-2022	2020-2021	2019-2020
239 Students Served	257 Students Served	267 Students Served	297 Students Served
166 Schools in District	168 Schools in District	165 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 $15,724 Breakdown School Level Spending Per Student $10,139 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $14,352 Breakdown School Level Spending Per Student $9,483 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $12,914 Breakdown School Level Spending Per Student $8,556 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $12,201 Breakdown School Level Spending Per Student $8,087 0.0% School Share Of Central Spending Per Student $4,114 0.0%
State Average Total Spending Per Student $14,845	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 $1,892,046 78% Operations $531,049 22%	Breakdown by Type Learning Environment $1,858,256 76% Operations $578,953 24%	Breakdown by Type Learning Environment $1,763,757 77% Operations $520,793 23%	Breakdown by Type Learning Environment $1,762,585 73% Operations $639,250 27%
Total $2,423,095	Total $2,437,209	Total $2,284,550	Total $2,401,835
Construction, Debt, Refinancing & Other $5,980	Construction, Debt, Refinancing & Other $21,934	Construction, Debt, Refinancing & Other $1,561,628	Construction, Debt, Refinancing & Other $704,387
Total Spending $2,429,075	Total Spending $2,459,142	Total Spending $3,846,178	Total Spending $3,106,222
Spending Areas Salaries & Benefits 90% Services 3% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 54% Services 1% Supplies 4% Property, Debt & Other 41%	Spending Areas Salaries & Benefits 69% Services 3% Supplies 5% Property, Debt & Other 23%
Learning Environment
$7,917 $ Per Student	$7,231 $ Per Student	$6,606 $ Per Student	$5,935 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 6% Staff Support 9% School Administration 12% District Administration 0% Instructional $1,358,429 $5,684 $ Per Student Activities & Athletics $8,118 $34 $ Per Student Student Support $115,173 $482 $ Per Student Staff Support $174,648 $731 $ Per Student School Administration $235,678 $986 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 5% Staff Support 5% School Administration 13% District Administration 0% Instructional $1,410,165 $5,487 $ Per Student Activities & Athletics $15,069 $59 $ Per Student Student Support $89,971 $350 $ Per Student Staff Support $101,132 $394 $ Per Student School Administration $241,918 $941 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 5% Staff Support 7% School Administration 13% District Administration 0% Instructional $1,326,886 $4,970 $ Per Student Activities & Athletics $12,462 $47 $ Per Student Student Support $86,139 $323 $ Per Student Staff Support $117,044 $438 $ Per Student School Administration $221,226 $829 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 1% Staff Support 11% School Administration 13% District Administration 0% Instructional $1,298,437 $4,372 $ Per Student Activities & Athletics $13,908 $47 $ Per Student Student Support $25,367 $85 $ Per Student Staff Support $193,807 $653 $ Per Student School Administration $231,066 $778 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,892,046	Learning Environment Spending $1,858,256	Learning Environment Spending $1,763,757	Learning Environment Spending $1,762,585
Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$2,222 $ Per Student	$2,253 $ Per Student	$1,951 $ Per Student	$2,152 $ Per Student
Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 27% Other Support 0% Enterprise 49% Food Services $125,903 $527 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $144,244 $604 $ Per Student Other Support $45 $0 $ Per Student Enterprise $260,856 $1,091 $ Per Student	Breakdown by Type Food Services 19% Transportation 0% Operations & Maintenance 30% Other Support 0% Enterprise 50% Food Services $112,828 $439 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $174,530 $679 $ Per Student Other Support $190 $1 $ Per Student Enterprise $291,405 $1,134 $ Per Student	Breakdown by Type Food Services 18% Transportation 0% Operations & Maintenance 35% Other Support 0% Enterprise 47% Food Services $92,665 $347 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $184,740 $692 $ Per Student Other Support $749 $3 $ Per Student Enterprise $242,639 $909 $ Per Student	Breakdown by Type Food Services 16% Transportation 0% Operations & Maintenance 32% Other Support 0% Enterprise 51% Food Services $104,881 $353 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $204,421 $688 $ Per Student Other Support $1,182 $4 $ Per Student Enterprise $328,766 $1,107 $ Per Student
Operations Spending $531,049	Operations Spending $578,953	Operations Spending $520,793	Operations Spending $639,250
Spending Areas Salaries & Benefits 65% Services 11% Supplies 20% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 73% Services 9% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 75% Services 8% Supplies 15% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 74% Services 10% Supplies 13% Property, Debt & Other 3%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $5,980 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 54% Debt Services & Other Uses 46% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $11,911 Debt Services & Other Uses $10,023 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 $1,555,629 Debt Services & Other Uses $5,999 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $691,514 Debt Services & Other Uses $12,873 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $5,980	Construction, Debt, Refinancing & Other Spending $21,934	Construction, Debt, Refinancing & Other Spending $1,561,628	Construction, Debt, Refinancing & Other Spending $704,387
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

Witt Elementary School (9678)

Instructional

$1,358,429

Activities & Athletics

$8,118

Student Support

$115,173

Staff Support

$174,648

School Administration

$235,678

District Administration

$0

Instructional

$1,410,165

Activities & Athletics

$15,069

Student Support

$89,971

Staff Support

$101,132

School Administration

$241,918

District Administration

$0

Instructional

$1,326,886

Activities & Athletics

$12,462

Student Support

$86,139

Staff Support

$117,044

School Administration

$221,226

District Administration

$0

Instructional

$1,298,437

Activities & Athletics

$13,908

Student Support

$25,367

Staff Support

$193,807

School Administration

$231,066

District Administration

$0

Food Services

$125,903

Transportation

$0

Operations & Maintenance

$144,244

Other Support

$45

Enterprise

$260,856

Food Services

$112,828

Transportation

$0

Operations & Maintenance

$174,530

Other Support

$190

Enterprise

$291,405

Food Services

$92,665

Transportation

$0

Operations & Maintenance

$184,740

Other Support

$749

Enterprise

$242,639

Historical Data