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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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caret-left Woodrow Wilson Charter Academy
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Students Info
808
Students Served
Serves Elementary School Grades Serves Middle School Grades Charter

Spending Overview

About Spending and Expenditures

About Spending

Expenditure describes the monies expensed by the school, district, or BOCES. Expenditures are described by the following dimensions: Type, Areas, and Job. Each of these dimensions is then aggregated by sub-component.

  1. Learning Environment Total

    Learning Environment

    $5,797,166 (92%)
  2. Operations Total

    Operations

    $502,393 (8%)
$6,299,558

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,103,563

Total

Total Spending

$7,403,121

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,447,433
    74%
  2. Services
    $1,279,713
     17%
  3. Supplies
    $419,868
     6%
  4. Property, Debt & Other
    $256,107
     3%

Salaries & Benefits

  1. Administrators
    $520,012
     10%
  2. Professional - Instructional
    $3,369,095
     62%
  3. Professional - Other
    $7,283
     0%
  4. Paraprofessionals
    $1,074,761
     20%
  5. Office / Administrative Support
    $335,175
     6%
  6. Crafts, Trades, and Services
    $141,107
     3%
  7. Total Salaries & Benefits
    $5,447,433
     

    8. View Breakdown of Salaries & Benefits

Learning Environment

About Learning Environment Expenditures

About Learning Environment

Expenditures found within the Learning Environment are most associated with having an impact on learning. There are six sub-components to the Learning Environment: Instruction, Activities & Athletics, Student Support, Staff Support, School Administration, and District Administration.

Learning Environment Breakdown by Type
  1. Instructional Total

    Instructional

    $4,171,754 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,338 (0%)
  3. Student Support Total

    Student Support

    $327,560 (6%)
  4. Staff Support Total

    Staff Support

    $155,662 (3%)
  5. School Administration Total

    School Administration

    $1,139,638 (20%)
  6. District Administration Total

    District Administration

    $1,216 (0%)

Instructional Spending

$4,171,754

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,163

$ Per Student

  1. Salaries & Benefits
    $3,789,783
     91%
  2. Services
    $110,688
     3%
  3. Supplies
    $269,241
     6%
  4. Property, Debt & Other
    $2,042
     0%

Activities & Athletics Spending

$1,338

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$2

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $1,338
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$327,560

View Student Support Breakdown

Student Support Spending Per Student
$405

$ Per Student

  1. Salaries & Benefits
    $326,865
    100%
  2. Services
    $0
    0%
  3. Supplies
    $694
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$155,662

View Staff Support Breakdown

Staff Support Spending Per Student
$193

$ Per Student

  1. Salaries & Benefits
    $141,696
    91%
  2. Services
    $12,656
    8%
  3. Supplies
    $1,309
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,139,638

View School Administration Breakdown

School Administration Spending Per Student
$1,410

$ Per Student

  1. Salaries & Benefits
    $923,863
    81%
  2. Services
    $191,615
    17%
  3. Supplies
    $17,831
    2%
  4. Property, Debt & Other
    $6,329
    1%

District Administration Spending

$1,216

View District Administration Breakdown

District Administration Spending Per Student
$2

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,216
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$5,797,166

  1. Salaries & Benefits
    $5,182,207
    89%
  2. Services
    $316,175
    5%
  3. Supplies
    $290,413
    5%
  4. Property, Debt & Other
    $8,371
    0%

Operations

About Operations Expenditures

About Operations

Expenditures found within the Operations provide the essential services necessary to support the activities found within the Learning Environment. In many ways, Operations expenditures are the 'business' of the school, district, and BOCES. Operations is comprised of five sub-categories: Food Services, Transportation, Operations & Maintenance, Other Support Services, and Enterprise Services.

Operations Breakdown by Type
  1. Food Services Total

    Food Services

    $21,035 (4%)
  2. Transportation Total

    Transportation

    $0 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $425,138 (85%)
  4. Other Support Total

    Other Support

    $56,219 (11%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$21,035

View Food Services Breakdown

Food Services Spending Per Student
$26

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $21,035
    100%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$0

This organization does not have any data reported in this area
Transportation Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$425,138

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$526

$ Per Student

  1. Salaries & Benefits
    $141,107
    33%
  2. Services
    $183,013
    43%
  3. Supplies
    $101,017
    24%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$56,219

View Other Support Breakdown

Other Support spending per student
$70

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $56,219
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$0

This organization does not have any data reported in this area
Enterprise spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$502,393

  1. Salaries & Benefits
    $141,107
    28%
  2. Services
    $239,232
    48%
  3. Supplies
    $122,053
    24%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other

Construction, Debt, Refinancing and Other

About Construction, Debt, Refinancing & Other

Expenditures found within Construction, Debt, Refinancing & Other are those that enrich the greater community. There are four sub-components within Community: Facilities Acquisitions and Construction Services, Debt Services & Other Uses, Community Services, and Adult Education.

Construction, Debt, Refinancing & Other Breakdown by Type
  1. Construction Facilities Acquisitions and Construction Services

    Construction Facilities Acquisitions
    and Construction Services

    $243,402 (22%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $723,391 (66%)
  3. Community Services

    Community Services

    $136,770 (12%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$243,402

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $243,402
    100%

Debt Services & Other Uses Spending

$723,391

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $723,391
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Community Services Spending

$136,770

View Community Services Breakdown

  1. Salaries & Benefits
    $124,118
    91%
  2. Services
    $915
    1%
  3. Supplies
    $7,403
    5%
  4. Property, Debt & Other
    $4,334
    3%

Adult Education Spending

$0

This organization does not have any data reported in this area
  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other Total

$1,103,563

  1. Salaries & Benefits
    $124,118
    11%
  2. Services
    $724,306
    66%
  3. Supplies
    $7,403
    1%
  4. Property, Debt & Other
    $247,736
    22%

Funds

Funds

About Funds

A fund is an independent fiscal and accounting entity with a self-balancing set of accounts for recording cash and other financial resources. It contains all related assets, liabilities and residual equities or balances, or changes therein. Funds are established to carry on specific activities or attain certain objectives of the school district according to special legislation, regulations, or other restrictions.

Funds Breakdown

  • Charter School Fund
    $7,221,744
    Learning Environment
    $5,620,496
    (78%)
    Operations
    $498,296
    (7%)
    Construction, Debt, Refinancing & Other
    $1,102,952
    (15%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $180,766
    Learning Environment
    $176,670
    (98%)
    Operations
    $4,096
    (2%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $611
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $611
    (100%)

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