Home

Back

Historical Data

Woodrow Wilson Charter Academy (9427)

8300 W 94TH AVENUE
WESTMINSTER, CO 80021

Spending

2022-2023	2021-2022	2020-2021	2019-2020
808 Students Served	771 Students Served	830 Students Served	931 Students Served
166 Schools in District	168 Schools in District	165 Schools in District	165 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
Total Spending Per Student $7,797 Breakdown School Level Spending Per Student $7,797 100.0% School Share Of Central Spending Per Student N/A	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 $14,845	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 $5,797,166 92% Operations $502,393 8%	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 $6,299,558	Total $5,720,341	Total $5,787,279	Total $5,296,629
Construction, Debt, Refinancing & Other $1,103,563	Construction, Debt, Refinancing & Other $1,566,643	Construction, Debt, Refinancing & Other $1,026,370	Construction, Debt, Refinancing & Other $1,689,001
Total Spending $7,403,121	Total Spending $7,286,984	Total Spending $6,813,649	Total Spending $6,985,630
Spending Areas Salaries & Benefits 74% Services 17% Supplies 6% Property, Debt & Other 3%	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
$7,175 $ Per Student	$7,022 $ Per Student	$6,206 $ Per Student	$5,276 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 6% Staff Support 3% School Administration 20% District Administration 0% Instructional $4,171,754 $5,163 $ Per Student Activities & Athletics $1,338 $2 $ Per Student Student Support $327,560 $405 $ Per Student Staff Support $155,662 $193 $ Per Student School Administration $1,139,638 $1,410 $ Per Student District Administration $1,216 $2 $ 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 $5,797,166	Learning Environment Spending $5,414,290	Learning Environment Spending $5,151,185	Learning Environment Spending $4,912,149
Spending Areas Salaries & Benefits 89% Services 5% Supplies 5% Property, Debt & Other 0%	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
$622 $ Per Student	$397 $ Per Student	$766 $ Per Student	$413 $ Per Student
Breakdown by Type Food Services 4% Transportation 0% Operations & Maintenance 85% Other Support 11% Enterprise 0% Food Services $21,035 $26 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $425,138 $526 $ Per Student Other Support $56,219 $70 $ Per Student Enterprise $0 $0 $ 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 $502,393	Operations Spending $306,051	Operations Spending $636,094	Operations Spending $384,480
Spending Areas Salaries & Benefits 28% Services 48% Supplies 24% Property, Debt & Other 0%	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 22% Debt Services & Other Uses 66% Community Services 12% Adult Education 0% Construction Facilities Acquisitions and Construction Services $243,402 Debt Services & Other Uses $723,391 Community Services $136,770 Adult Education $0	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 $1,103,563	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 11% Services 66% Supplies 1% Property, Debt & Other 22%	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

$4,171,754

Activities & Athletics

$1,338

Student Support

$327,560

Staff Support

$155,662

School Administration

$1,139,638

District Administration

$1,216

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

$21,035

Transportation

$0

Operations & Maintenance

$425,138

Other Support

$56,219

Enterprise

$0

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

Historical Data