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Historical Data

Woodglen Elementary School (9682)

11717 MADISON STREET
THORNTON, CO 80233

Spending

2023-2024	2022-2023	2021-2022	2020-2021
393 Students Served	418 Students Served	424 Students Served	441 Students Served
54 Schools in District	55 Schools in District	54 Schools in District	53 Schools in District
Adams 12 Five Star Schools	Adams 12 Five Star Schools	Adams 12 Five Star Schools	Adams 12 Five Star Schools
Total Spending Per Student $17,809 Breakdown School Level Spending Per Student $12,802 0.0% School Share Of Central Spending Per Student $5,007 0.0%	Total Spending Per Student $16,503 Breakdown School Level Spending Per Student $12,186 0.0% School Share Of Central Spending Per Student $4,317 0.0%	Total Spending Per Student $14,857 Breakdown School Level Spending Per Student $11,220 0.0% School Share Of Central Spending Per Student $3,637 0.0%	Total Spending Per Student $13,433 Breakdown School Level Spending Per Student $9,945 0.0% School Share Of Central Spending Per Student $3,488 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 $4,440,681 88% Operations $590,426 12%	Breakdown by Type Learning Environment $4,601,341 90% Operations $492,378 10%	Breakdown by Type Learning Environment $4,265,929 90% Operations $491,693 10%	Breakdown by Type Learning Environment $3,934,476 90% Operations $451,550 10%
Total $5,031,107	Total $5,093,719	Total $4,757,622	Total $4,386,026
Construction, Debt, Refinancing & Other $38,598	Construction, Debt, Refinancing & Other $54,623	Construction, Debt, Refinancing & Other $8,703	Construction, Debt, Refinancing & Other $410,107
Total Spending $5,069,706	Total Spending $5,148,341	Total Spending $4,766,325	Total Spending $4,796,133
Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 1% Supplies 3% Property, Debt & Other 8%
Learning Environment
$11,299 $ Per Student	$11,008 $ Per Student	$10,061 $ Per Student	$8,922 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 3% Staff Support 7% School Administration 11% District Administration 0% Instructional $3,443,774 $8,763 $ Per Student Activities & Athletics $42,779 $109 $ Per Student Student Support $144,448 $368 $ Per Student Staff Support $300,038 $763 $ Per Student School Administration $509,643 $1,297 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 4% Staff Support 6% School Administration 14% District Administration 0% Instructional $3,466,739 $8,294 $ Per Student Activities & Athletics $41,786 $100 $ Per Student Student Support $166,642 $399 $ Per Student Staff Support $299,053 $715 $ Per Student School Administration $627,120 $1,500 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 5% Staff Support 5% School Administration 9% District Administration 0% Instructional $3,432,190 $8,095 $ Per Student Activities & Athletics $31,702 $75 $ Per Student Student Support $208,440 $492 $ Per Student Staff Support $201,197 $475 $ Per Student School Administration $392,399 $925 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 4% Staff Support 6% School Administration 10% District Administration 0% Instructional $3,121,447 $7,078 $ Per Student Activities & Athletics $28,313 $64 $ Per Student Student Support $159,323 $361 $ Per Student Staff Support $232,235 $527 $ Per Student School Administration $393,158 $892 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,440,681	Learning Environment Spending $4,601,341	Learning Environment Spending $4,265,929	Learning Environment Spending $3,934,476
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$1,502 $ Per Student	$1,178 $ Per Student	$1,160 $ Per Student	$1,024 $ Per Student
Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 40% Other Support 1% Enterprise 22% Food Services $219,656 $559 $ Per Student Transportation $1,363 $3 $ Per Student Operations & Maintenance $237,164 $603 $ Per Student Other Support $3,149 $8 $ Per Student Enterprise $129,094 $328 $ Per Student	Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 42% Other Support 0% Enterprise 24% Food Services $163,680 $392 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $208,502 $499 $ Per Student Other Support $1,604 $4 $ Per Student Enterprise $118,592 $284 $ Per Student	Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 41% Other Support 2% Enterprise 20% Food Services $180,116 $425 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $202,281 $477 $ Per Student Other Support $9,609 $23 $ Per Student Enterprise $99,687 $235 $ Per Student	Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 49% Other Support 0% Enterprise 16% Food Services $155,887 $353 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $222,746 $505 $ Per Student Other Support $0 $0 $ Per Student Enterprise $72,917 $165 $ Per Student
Operations Spending $590,426	Operations Spending $492,378	Operations Spending $491,693	Operations Spending $451,550
Spending Areas Salaries & Benefits 76% Services 4% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 1% Supplies 16% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 75% Services 4% Supplies 21% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 79% Services 2% Supplies 19% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 70% Debt Services & Other Uses 30% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $27,071 Debt Services & Other Uses $11,527 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 80% Debt Services & Other Uses 20% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $43,944 Debt Services & Other Uses $10,678 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 98% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $-0 Debt Services & Other Uses $8,543 Community Services $159 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $405,115 Debt Services & Other Uses $4,992 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $38,598	Construction, Debt, Refinancing & Other Spending $54,623	Construction, Debt, Refinancing & Other Spending $8,703	Construction, Debt, Refinancing & Other Spending $410,107
Spending Areas Salaries & Benefits 0% Services 12% Supplies 0% Property, Debt & Other 88%	Spending Areas Salaries & Benefits 0% Services 43% Supplies 0% Property, Debt & Other 57%	Spending Areas Salaries & Benefits 2% Services 0% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 4% Supplies 0% Property, Debt & Other 96%

Historical DataHistorical Data

Woodglen Elementary School (9682)

Instructional

$3,443,774

Activities & Athletics

$42,779

Student Support

$144,448

Staff Support

$300,038

School Administration

$509,643

District Administration

$0

Instructional

$3,466,739

Activities & Athletics

$41,786

Student Support

$166,642

Staff Support

$299,053

School Administration

$627,120

District Administration

$0

Instructional

$3,432,190

Activities & Athletics

$31,702

Student Support

$208,440

Staff Support

$201,197

School Administration

$392,399

District Administration

$0

Instructional

$3,121,447

Activities & Athletics

$28,313

Student Support

$159,323

Staff Support

$232,235

School Administration

$393,158

District Administration

$0

Food Services

$219,656

Transportation

$1,363

Operations & Maintenance

$237,164

Other Support

$3,149

Enterprise

$129,094

Food Services

$163,680

Transportation

$0

Operations & Maintenance

$208,502

Other Support

$1,604

Enterprise

$118,592

Food Services

$180,116

Transportation

$0

Operations & Maintenance

$202,281

Other Support

$9,609

Enterprise

$99,687

Historical Data