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Historical Data

Woodglen Elementary School (9682)

11717 MADISON STREET
THORNTON, CO 80233

Spending

2021-2022	2020-2021	2019-2020
424 Students Served	441 Students Served	482 Students Served
54 Schools in District	53 Schools in District	53 Schools in District
Adams 12 Five Star Schools	Adams 12 Five Star Schools	Adams 12 Five Star Schools
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%	Total Spending Per Student $12,111 Breakdown School Level Spending Per Student $9,131 0.0% School Share Of Central Spending Per Student $2,980 0.0%
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 $4,265,929 90% Operations $491,693 10%	Breakdown by Type Learning Environment $3,934,476 90% Operations $451,550 10%	Breakdown by Type Learning Environment $3,918,284 89% Operations $482,596 11%
Total $4,757,622	Total $4,386,026	Total $4,400,881
Construction, Debt, Refinancing & Other $8,703	Construction, Debt, Refinancing & Other $410,107	Construction, Debt, Refinancing & Other $424,503
Total Spending $4,766,325	Total Spending $4,796,133	Total Spending $4,825,384
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%	Spending Areas Salaries & Benefits 88% Services 2% Supplies 3% Property, Debt & Other 7%
Learning Environment
$10,061 $ Per Student	$8,922 $ Per Student	$8,129 $ 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	Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 5% Staff Support 8% School Administration 10% District Administration 0% Instructional $3,008,592 $6,242 $ Per Student Activities & Athletics $41,459 $86 $ Per Student Student Support $187,367 $389 $ Per Student Staff Support $303,168 $629 $ Per Student School Administration $377,699 $784 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,265,929	Learning Environment Spending $3,934,476	Learning Environment Spending $3,918,284
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%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$1,160 $ Per Student	$1,024 $ Per Student	$1,001 $ 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	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 38% Other Support 0% Enterprise 33% Food Services $139,577 $290 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $184,405 $383 $ Per Student Other Support $1,209 $3 $ Per Student Enterprise $157,406 $327 $ Per Student
Operations Spending $491,693	Operations Spending $451,550	Operations Spending $482,596
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%	Spending Areas Salaries & Benefits 83% Services 3% Supplies 15% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $408,943 Debt Services & Other Uses $15,560 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $8,703	Construction, Debt, Refinancing & Other Spending $410,107	Construction, Debt, Refinancing & Other Spending $424,503
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%	Spending Areas Salaries & Benefits 0% Services 14% Supplies 6% Property, Debt & Other 80%

Historical DataHistorical Data

Woodglen Elementary School (9682)

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

Instructional

$3,008,592

Activities & Athletics

$41,459

Student Support

$187,367

Staff Support

$303,168

School Administration

$377,699

District Administration

$0

Food Services

$180,116

Transportation

$0

Operations & Maintenance

$202,281

Other Support

$9,609

Enterprise

$99,687

Food Services

$155,887

Transportation

$0

Operations & Maintenance

$222,746

Other Support

$0

Enterprise

$72,917

Food Services

$139,577

Transportation

$0

Operations & Maintenance

$184,405

Other Support

$1,209

Enterprise

$157,406

Construction Facilities Acquisitions and Construction Services

$-0

Debt Services & Other Uses

$8,543

Community Services

$159

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$405,115

Debt Services & Other Uses

$4,992

Historical Data