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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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caret-left Woodland Park High School
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Students Info
582
Students Served
Serves High School Grades Rural

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

    $5,629,041 (93%)
  2. Operations Total

    Operations

    $400,091 (7%)
$6,029,132

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$651,471

Total

Total Spending

$6,680,602

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,711,409
    71%
  2. Services
    $334,720
     5%
  3. Supplies
    $791,756
     12%
  4. Property, Debt & Other
    $842,717
     13%

Salaries & Benefits

  1. Administrators
    $438,315
     9%
  2. Professional - Instructional
    $3,432,164
     73%
  3. Professional - Other
    $190,074
     4%
  4. Paraprofessionals
    $386,097
     8%
  5. Office / Administrative Support
    $212,258
     5%
  6. Crafts, Trades, and Services
    $52,502
     1%
  7. Total Salaries & Benefits
    $4,711,409
     

    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

    $3,654,184 (65%)
  2. Activities and Athletics Total

    Activities & Athletics

    $553,388 (10%)
  3. Student Support Total

    Student Support

    $631,778 (11%)
  4. Staff Support Total

    Staff Support

    $132,294 (2%)
  5. School Administration Total

    School Administration

    $657,397 (12%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,654,184

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,279

$ Per Student

  1. Salaries & Benefits
    $3,226,071
     88%
  2. Services
    $132,326
     4%
  3. Supplies
    $106,469
     3%
  4. Property, Debt & Other
    $189,318
     5%

Activities & Athletics Spending

$553,388

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$951

$ Per Student

  1. Salaries & Benefits
    $46,026
    8%
  2. Services
    $77,325
    14%
  3. Supplies
    $430,037
    78%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$631,778

View Student Support Breakdown

Student Support Spending Per Student
$1,086

$ Per Student

  1. Salaries & Benefits
    $612,696
    97%
  2. Services
    $6,392
    1%
  3. Supplies
    $12,691
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$132,294

View Staff Support Breakdown

Staff Support Spending Per Student
$227

$ Per Student

  1. Salaries & Benefits
    $123,542
    93%
  2. Services
    $8,535
    6%
  3. Supplies
    $218
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$657,397

View School Administration Breakdown

School Administration Spending Per Student
$1,130

$ Per Student

  1. Salaries & Benefits
    $650,573
    99%
  2. Services
    $798
    0%
  3. Supplies
    $3,297
    1%
  4. Property, Debt & Other
    $2,730
    0%

District Administration Spending

$0

This organization does not have any data reported in this area
District Administration 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%

Learning Environment Total

$5,629,041

  1. Salaries & Benefits
    $4,658,907
    83%
  2. Services
    $225,375
    4%
  3. Supplies
    $552,712
    10%
  4. Property, Debt & Other
    $192,048
    3%

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

    $147 (0%)
  2. Transportation Total

    Transportation

    $47,066 (12%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $343,151 (86%)
  4. Other Support Total

    Other Support

    $9,727 (2%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$147

View Food Services Breakdown

Food Services Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $147
    100%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$47,066

View Trasportation Breakdown

Transportation Spending Per Student
$81

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $47,066
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$343,151

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$590

$ Per Student

  1. Salaries & Benefits
    $52,502
    15%
  2. Services
    $51,752
    15%
  3. Supplies
    $238,897
    70%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$9,727

View Other Support Breakdown

Other Support spending per student
$17

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $9,727
    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

$400,091

  1. Salaries & Benefits
    $52,502
    13%
  2. Services
    $108,544
    27%
  3. Supplies
    $239,045
    60%
  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

    $463,864 (71%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $187,607 (29%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$463,864

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $801
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $463,063
    100%

Debt Services & Other Uses Spending

$187,607

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $187,607
    100%

Community Services 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%

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

$651,471

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $801
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $650,670
    100%

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

  • General Fund
    $5,142,594
    Learning Environment
    $4,522,744
    (88%)
    Operations
    $397,495
    (8%)
    Construction, Debt, Refinancing & Other
    $222,354
    (4%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $744,172
    Learning Environment
    $724,979
    (97%)
    Operations
    $2,595
    (0%)
    Construction, Debt, Refinancing & Other
    $16,598
    (2%)
  • Pupil Activity Special Revenue Fund (optional)
    $381,319
    Learning Environment
    $381,319
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $412,518
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $412,518
    (100%)

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