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Historical Data

Woodmen Hills Elementary School (9706)

8308 DEL RIO ROAD
FALCON, CO 80831

Spending

2023-2024	2022-2023	2021-2022	2020-2021
632 Students Served	609 Students Served	611 Students Served	578 Students Served
32 Schools in District	34 Schools in District	32 Schools in District	31 Schools in District
District 49	District 49	District 49	District 49
Total Spending Per Student $12,174 Breakdown School Level Spending Per Student $10,830 0.0% School Share Of Central Spending Per Student $1,344 0.0%	Total Spending Per Student $13,892 Breakdown School Level Spending Per Student $8,880 0.0% School Share Of Central Spending Per Student $5,012 0.0%	Total Spending Per Student $12,305 Breakdown School Level Spending Per Student $7,895 0.0% School Share Of Central Spending Per Student $4,410 0.0%	Total Spending Per Student $11,379 Breakdown School Level Spending Per Student $7,250 0.0% School Share Of Central Spending Per Student $4,129 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 $5,359,277 78% Operations $1,485,199 22%	Breakdown by Type Learning Environment $4,933,546 91% Operations $474,351 9%	Breakdown by Type Learning Environment $4,436,482 92% Operations $387,077 8%	Breakdown by Type Learning Environment $3,855,193 92% Operations $335,497 8%
Total $6,844,476	Total $5,407,897	Total $4,823,559	Total $4,190,690
Construction, Debt, Refinancing & Other $-243,052	Construction, Debt, Refinancing & Other $15,850	Construction, Debt, Refinancing & Other $22,541	Construction, Debt, Refinancing & Other $84,537
Total Spending $6,601,424	Total Spending $5,423,747	Total Spending $4,846,100	Total Spending $4,275,226
Spending Areas Salaries & Benefits 88% Services 4% Supplies 12% Property, Debt & Other -4%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 5% Property, Debt & Other 2%
Learning Environment
$8,480 $ Per Student	$8,101 $ Per Student	$7,261 $ Per Student	$6,670 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 3% Student Support 8% Staff Support 0% School Administration 10% District Administration 0% Instructional $4,225,654 $6,686 $ Per Student Activities & Athletics $163,007 $258 $ Per Student Student Support $422,540 $669 $ Per Student Staff Support $11,070 $18 $ Per Student School Administration $537,006 $850 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 2% Student Support 3% Staff Support 0% School Administration 9% District Administration 0% Instructional $4,230,625 $6,947 $ Per Student Activities & Athletics $100,734 $165 $ Per Student Student Support $156,533 $257 $ Per Student Staff Support $302 $0 $ Per Student School Administration $445,352 $731 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 3% Student Support 3% Staff Support 0% School Administration 9% District Administration 0% Instructional $3,779,553 $6,186 $ Per Student Activities & Athletics $113,012 $185 $ Per Student Student Support $149,941 $245 $ Per Student Staff Support $1,895 $3 $ Per Student School Administration $392,081 $642 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 2% Student Support 4% Staff Support 0% School Administration 9% District Administration 0% Instructional $3,318,238 $5,741 $ Per Student Activities & Athletics $63,115 $109 $ Per Student Student Support $144,236 $250 $ Per Student Staff Support $228 $0 $ Per Student School Administration $329,376 $570 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,359,277	Learning Environment Spending $4,933,546	Learning Environment Spending $4,436,482	Learning Environment Spending $3,855,193
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$2,350 $ Per Student	$779 $ Per Student	$634 $ Per Student	$580 $ Per Student
Breakdown by Type Food Services 11% Transportation 34% Operations & Maintenance 52% Other Support 3% Enterprise 0% Food Services $160,424 $254 $ Per Student Transportation $510,940 $808 $ Per Student Operations & Maintenance $767,628 $1,215 $ Per Student Other Support $46,207 $73 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 70% Other Support 6% Enterprise 0% Food Services $115,542 $190 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $332,505 $546 $ Per Student Other Support $26,304 $43 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 67% Other Support -4% Enterprise 0% Food Services $142,846 $234 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $260,990 $427 $ Per Student Other Support $-16,760 $-27 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 76% Other Support -3% Enterprise 0% Food Services $90,576 $157 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $254,241 $440 $ Per Student Other Support $-9,320 $-16 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,485,199	Operations Spending $474,351	Operations Spending $387,077	Operations Spending $335,497
Spending Areas Salaries & Benefits 44% Services 12% Supplies 43% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 22% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 14% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 16% Supplies 34% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services -59% Debt Services & Other Uses 177% Community Services -18% Adult Education 0% Construction Facilities Acquisitions and Construction Services $144,443 Debt Services & Other Uses $-431,385 Community Services $43,890 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 73% Debt Services & Other Uses 27% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $11,556 Debt Services & Other Uses $4,295 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 73% Debt Services & Other Uses 27% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $16,448 Debt Services & Other Uses $6,093 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 74% Debt Services & Other Uses 4% Community Services 21% Adult Education 0% Construction Facilities Acquisitions and Construction Services $62,755 Debt Services & Other Uses $3,782 Community Services $18,000 Adult Education $0
Construction, Debt, Refinancing & Other Spending $-243,052	Construction, Debt, Refinancing & Other Spending $15,850	Construction, Debt, Refinancing & Other Spending $22,541	Construction, Debt, Refinancing & Other Spending $84,537
Spending Areas Salaries & Benefits -18% Services 0% Supplies 0% Property, Debt & Other 118%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 32% Supplies 0% Property, Debt & Other 68%	Spending Areas Salaries & Benefits 21% Services 0% Supplies 0% Property, Debt & Other 79%

Historical DataHistorical Data

Woodmen Hills Elementary School (9706)

Instructional

$4,225,654

Activities & Athletics

$163,007

Student Support

$422,540

Staff Support

$11,070

School Administration

$537,006

District Administration

$0

Instructional

$4,230,625

Activities & Athletics

$100,734

Student Support

$156,533

Staff Support

$302

School Administration

$445,352

District Administration

$0

Instructional

$3,779,553

Activities & Athletics

$113,012

Student Support

$149,941

Staff Support

$1,895

School Administration

$392,081

District Administration

$0

Instructional

$3,318,238

Activities & Athletics

$63,115

Student Support

$144,236

Staff Support

$228

School Administration

$329,376

District Administration

$0

Food Services

$160,424

Transportation

$510,940

Operations & Maintenance

$767,628

Other Support

$46,207

Enterprise

$0

Food Services

$115,542

Transportation

$0

Operations & Maintenance

$332,505

Other Support

$26,304

Enterprise

$0

Food Services

$142,846

Transportation

$0

Operations & Maintenance

$260,990

Other Support

$-16,760

Enterprise

$0

Historical Data