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Historical Data

Woodrow Wilson Charter Academy (9427)

8300 W 94TH AVENUE
WESTMINSTER, CO 80021

Spending

2023-2024	2022-2023	2021-2022	2020-2021
847 Students Served	808 Students Served	771 Students Served	830 Students Served
148 Schools in District	162 Schools in District	168 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 $8,047 Breakdown School Level Spending Per Student $8,047 100.0% School Share Of Central Spending Per Student N/A	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
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 $6,490,082 95% Operations $325,469 5%	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%
Total $6,815,551	Total $6,299,558	Total $5,720,341	Total $5,787,279
Construction, Debt, Refinancing & Other $2,413,188	Construction, Debt, Refinancing & Other $1,103,563	Construction, Debt, Refinancing & Other $1,566,643	Construction, Debt, Refinancing & Other $1,026,370
Total Spending $9,228,739	Total Spending $7,403,121	Total Spending $7,286,984	Total Spending $6,813,649
Spending Areas Salaries & Benefits 64% Services 14% Supplies 5% Property, Debt & Other 17%	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%
Learning Environment
$7,662 $ Per Student	$7,175 $ Per Student	$7,022 $ Per Student	$6,206 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 20% District Administration 0% Instructional $4,780,520 $5,644 $ Per Student Activities & Athletics $960 $1 $ Per Student Student Support $292,777 $346 $ Per Student Staff Support $117,559 $139 $ Per Student School Administration $1,298,265 $1,533 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $6,490,082	Learning Environment Spending $5,797,166	Learning Environment Spending $5,414,290	Learning Environment Spending $5,151,185
Spending Areas Salaries & Benefits 87% Services 8% Supplies 5% Property, Debt & Other 0%	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%
Operations
$384 $ Per Student	$622 $ Per Student	$397 $ Per Student	$766 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 95% Other Support 5% Enterprise 0% Food Services $1,349 $2 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $307,887 $364 $ Per Student Other Support $16,233 $19 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $325,469	Operations Spending $502,393	Operations Spending $306,051	Operations Spending $636,094
Spending Areas Salaries & Benefits 47% Services 23% Supplies 31% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 66% Debt Services & Other Uses 29% Community Services 5% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,584,659 Debt Services & Other Uses $705,553 Community Services $122,975 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $2,413,188	Construction, Debt, Refinancing & Other Spending $1,103,563	Construction, Debt, Refinancing & Other Spending $1,566,643	Construction, Debt, Refinancing & Other Spending $1,026,370
Spending Areas Salaries & Benefits 5% Services 29% Supplies 0% Property, Debt & Other 66%	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%

Historical DataHistorical Data

Woodrow Wilson Charter Academy (9427)

Instructional

$4,780,520

Activities & Athletics

$960

Student Support

$292,777

Staff Support

$117,559

School Administration

$1,298,265

District Administration

$0

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

Food Services

$1,349

Transportation

$0

Operations & Maintenance

$307,887

Other Support

$16,233

Enterprise

$0

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

Historical Data