CO
Regular Public School District
18 Schools
Westminster Public Schools
WESTMINSTER, CO 80030
•
Adams County
•
18 Operating Schools
(303) 428-3511
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,631 students
Total Revenue
$162,384,000
Total Expenditure
$173,106,000
Classroom Instruction
$67,074,000
Outstanding Debt
$117,110,000
Revenue Sources
| State Government Funds | $69,077,000 | 42.5% | |
| Local Taxes & Fees | $77,237,000 | 47.6% | |
| Federal Aid | $16,070,000 | 9.9% | |
| Total Revenue | $162,384,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $67,074,000 | 38.7% | |
| Support Services | $67,564,000 | 39% | |
| Capital Outlays | $23,905,000 | 13.8% | |
| Other / Operations | $14,563,000 | 8.4% | |
| Total Expenditure | $173,106,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,685
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,631 | $162,384,000 | $173,106,000 | $67,074,000 | $23,905,000 | $117,110,000 |
| FY 2023 | 8,004 | $163,726,000 | $157,779,000 | $69,137,000 | $10,351,000 | $127,355,000 |
| FY 2022 | 8,320 | $162,615,000 | $146,324,000 | $62,098,000 | $7,309,000 | $135,120,000 |
| FY 2021 | 8,373 | $152,739,000 | $169,371,000 | $65,074,000 | $34,137,000 | $48,115,000 |
| FY 2020 | 9,090 | $166,860,000 | $162,524,000 | $63,708,000 | $29,146,000 | $52,160,000 |