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Historical Data

Woodrow Wilson Charter Academy (9427)

8300 W 94TH AVENUE
WESTMINSTER, CO 80021

Spending

2021-2022	2020-2021	2019-2020
771 Students Served	830 Students Served	931 Students Served
168 Schools in District	165 Schools in District	165 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
Total Spending Per Student $7,420 Breakdown School Level Spending Per Student $7,420 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $6,973 Breakdown School Level Spending Per Student $6,973 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $5,689 Breakdown School Level Spending Per Student $5,689 100.0% School Share Of Central Spending Per Student N/A
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 $5,414,290 95% Operations $306,051 5%	Breakdown by Type Learning Environment $5,151,185 89% Operations $636,094 11%	Breakdown by Type Learning Environment $4,912,149 93% Operations $384,480 7%
Total $5,720,341	Total $5,787,279	Total $5,296,629
Construction, Debt, Refinancing & Other $1,566,643	Construction, Debt, Refinancing & Other $1,026,370	Construction, Debt, Refinancing & Other $1,689,001
Total Spending $7,286,984	Total Spending $6,813,649	Total Spending $6,985,630
Spending Areas Salaries & Benefits 70% Services 13% Supplies 6% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 70% Services 18% Supplies 7% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 66% Services 15% Supplies 6% Property, Debt & Other 13%
Learning Environment
$7,022 $ Per Student	$6,206 $ Per Student	$5,276 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 4% Staff Support 2% School Administration 18% District Administration 0% Instructional $4,107,314 $5,327 $ Per Student Activities & Athletics $871 $1 $ Per Student Student Support $195,276 $253 $ Per Student Staff Support $133,553 $173 $ Per Student School Administration $973,365 $1,262 $ Per Student District Administration $3,912 $5 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 2% Staff Support 5% School Administration 18% District Administration 0% Instructional $3,891,297 $4,688 $ Per Student Activities & Athletics $106 $0 $ Per Student Student Support $89,889 $108 $ Per Student Staff Support $255,979 $308 $ Per Student School Administration $912,152 $1,099 $ Per Student District Administration $1,763 $2 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 4% Staff Support 3% School Administration 19% District Administration 0% Instructional $3,663,127 $3,935 $ Per Student Activities & Athletics $64 $0 $ Per Student Student Support $175,443 $188 $ Per Student Staff Support $149,058 $160 $ Per Student School Administration $920,398 $989 $ Per Student District Administration $4,060 $4 $ Per Student
Learning Environment Spending $5,414,290	Learning Environment Spending $5,151,185	Learning Environment Spending $4,912,149
Spending Areas Salaries & Benefits 90% Services 5% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 4% Supplies 6% Property, Debt & Other 0%
Operations
$397 $ Per Student	$766 $ Per Student	$413 $ Per Student
Breakdown by Type Food Services 6% Transportation 0% Operations & Maintenance 68% Other Support 27% Enterprise 0% Food Services $16,961 $22 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $207,359 $269 $ Per Student Other Support $81,731 $106 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 2% Transportation 0% Operations & Maintenance 88% Other Support 10% Enterprise 0% Food Services $10,767 $13 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $561,772 $677 $ Per Student Other Support $63,556 $77 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 4% Transportation 0% Operations & Maintenance 76% Other Support 21% Enterprise 0% Food Services $13,928 $15 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $290,484 $312 $ Per Student Other Support $80,067 $86 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $306,051	Operations Spending $636,094	Operations Spending $384,480
Spending Areas Salaries & Benefits 53% Services 13% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 22% Services 55% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 34% Services 41% Supplies 24% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 51% Debt Services & Other Uses 43% Community Services 5% Adult Education 0% Construction Facilities Acquisitions and Construction Services $805,986 Debt Services & Other Uses $676,311 Community Services $84,347 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 28% Debt Services & Other Uses 66% Community Services 6% Adult Education 0% Construction Facilities Acquisitions and Construction Services $289,906 Debt Services & Other Uses $679,787 Community Services $56,677 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 54% Debt Services & Other Uses 41% Community Services 5% Adult Education 0% Construction Facilities Acquisitions and Construction Services $915,004 Debt Services & Other Uses $690,537 Community Services $83,461 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,566,643	Construction, Debt, Refinancing & Other Spending $1,026,370	Construction, Debt, Refinancing & Other Spending $1,689,001
Spending Areas Salaries & Benefits 5% Services 43% Supplies 0% Property, Debt & Other 52%	Spending Areas Salaries & Benefits 5% Services 66% Supplies 0% Property, Debt & Other 28%	Spending Areas Salaries & Benefits 5% Services 41% Supplies 0% Property, Debt & Other 54%

Historical DataHistorical Data

Woodrow Wilson Charter Academy (9427)

Instructional

$4,107,314

Activities & Athletics

$871

Student Support

$195,276

Staff Support

$133,553

School Administration

$973,365

District Administration

$3,912

Instructional

$3,891,297

Activities & Athletics

$106

Student Support

$89,889

Staff Support

$255,979

School Administration

$912,152

District Administration

$1,763

Instructional

$3,663,127

Activities & Athletics

$64

Student Support

$175,443

Staff Support

$149,058

School Administration

$920,398

District Administration

$4,060

Food Services

$16,961

Transportation

$0

Operations & Maintenance

$207,359

Other Support

$81,731

Enterprise

$0

Food Services

$10,767

Transportation

$0

Operations & Maintenance

$561,772

Other Support

$63,556

Enterprise

$0

Food Services

$13,928

Transportation

$0

Operations & Maintenance

$290,484

Other Support

$80,067

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$805,986

Debt Services & Other Uses

$676,311

Community Services

$84,347

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$289,906

Debt Services & Other Uses

$679,787

Historical Data