Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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pendingHistorical Data

Woodland Park Re-2 (3020)

155 PANTHER WAY
WOODLAND PARK, CO 80863

2021-2022 2020-2021 2019-2020
1,832
Students Served
2,055
Students Served
2,284
Students Served
5
Schools in District
6
Schools in District
6
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $20,113,501
    77%
  2. Operations
    Operations
    $5,897,719
    23%
  1. Learning Environment
    Learning Environment
    $19,907,918
    78%
  2. Operations
    Operations
    $5,534,812
    22%
  1. Learning Environment
    Learning Environment
    $20,310,129
    81%
  2. Operations
    Operations
    $4,799,630
    19%
Total
$26,011,221
Total
$25,442,729
Total
$25,109,760
Construction, Debt, Refinancing & Other
$2,275,909
Construction, Debt, Refinancing & Other
$1,744,931
Construction, Debt, Refinancing & Other
$2,618,155
Total Spending
$28,287,130
Total Spending
$27,187,661
Total Spending
$27,727,915
  1. Local
    Local
    $14,497,764
    48%
  2. State
    State
    $12,486,562
    41%
  3. Federal
    Federal
    $3,202,881
    11%
  1. Local
    Local
    $12,736,922
    45%
  2. State
    State
    $12,156,680
    43%
  3. Federal
    Federal
    $3,688,487
    13%
  1. Local
    Local
    $12,611,925
    46%
  2. State
    State
    $13,512,044
    49%
  3. Federal
    Federal
    $1,483,402
    5%
Total
$30,187,207
Total
$28,582,089
Total
$27,607,371
Other
$0
Other
$0
Other
$0
Total Funding
$30,187,207
Total Funding
$28,582,089
Total Funding
$27,607,371
2021-2022 2020-2021 2019-2020
1,832
Students Served
2,055
Students Served
2,284
Students Served
5
Schools in District
6
Schools in District
6
Schools in District
  1. Learning Environment
    Learning Environment
    $20,113,501
    77%
  2. Operations
    Operations
    $5,897,719
    23%
  1. Learning Environment
    Learning Environment
    $19,907,918
    78%
  2. Operations
    Operations
    $5,534,812
    22%
  1. Learning Environment
    Learning Environment
    $20,310,129
    81%
  2. Operations
    Operations
    $4,799,630
    19%
Total
$26,011,221
Total
$25,442,729
Total
$25,109,760
Construction, Debt, Refinancing & Other
$2,275,909
Construction, Debt, Refinancing & Other
$1,744,931
Construction, Debt, Refinancing & Other
$2,618,155
Total Spending
$28,287,130
Total Spending
$27,187,661
Total Spending
$27,727,915
  • Salaries & Benefits
    70%
  • Services
    13%
  • Supplies
    10%
  • Property, Debt & Other
    7%
  • Salaries & Benefits
    73%
  • Services
    11%
  • Supplies
    10%
  • Property, Debt & Other
    6%
  • Salaries & Benefits
    73%
  • Services
    12%
  • Supplies
    9%
  • Property, Debt & Other
    6%
Learning EnvironmentLearning Environment
$10,979
$ Per Student
$9,688
$ Per Student
$8,892
$ Per Student
$10,064
$ State Average Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
    1. Instructional
      Instructional
      62%
    2. Activities & Athletics
      Activities & Athletics
      6%
    3. Student Support
      Student Support
      11%
    4. Staff Support
      Staff Support
      8%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      5%
  • $12,529,758

    $6,839
    $ Per Student
  • $1,132,872

    $618
    $ Per Student
  • $2,267,121

    $1,238
    $ Per Student
  • $1,529,371

    $835
    $ Per Student
  • $1,603,415

    $875
    $ Per Student
  • $1,050,965

    $574
    $ Per Student
    1. Instructional
      Instructional
      66%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      10%
    4. Staff Support
      Staff Support
      7%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      5%
  • $13,195,103

    $6,421
    $ Per Student
  • $768,344

    $374
    $ Per Student
  • $2,044,113

    $995
    $ Per Student
  • $1,431,037

    $696
    $ Per Student
  • $1,511,564

    $736
    $ Per Student
  • $957,756

    $466
    $ Per Student
    1. Instructional
      Instructional
      66%
    2. Activities & Athletics
      Activities & Athletics
      5%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      8%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      5%
  • $13,503,935

    $5,912
    $ Per Student
  • $1,096,584

    $480
    $ Per Student
  • $1,722,584

    $754
    $ Per Student
  • $1,535,577

    $672
    $ Per Student
  • $1,523,687

    $667
    $ Per Student
  • $927,762

    $406
    $ Per Student
Learning Environment Spending
$20,113,501
Learning Environment Spending
$19,907,918
Learning Environment Spending
$20,310,129
  • Salaries & Benefits
    86%
  • Services
    6%
  • Supplies
    7%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    88%
  • Services
    4%
  • Supplies
    7%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    88%
  • Services
    4%
  • Supplies
    7%
  • Property, Debt & Other
    1%
OperationsOperations
$3,219
$ Per Student
$2,693
$ Per Student
$2,101
$ Per Student
$3,446
$ State Average Per Student
$3,115
$ State Average Per Student
$2,940
$ State Average Per Student
    1. Food Services
      Food Services
      18%
    2. Transportation
      Transportation
      21%
    3. Operations & Maintenance
      Operations & Maintenance
      38%
    4. Other Support
      Other Support
      23%
    5. Enterprise
      Enterprise
      0%
  • $1,075,569

    $587
    $ Per Student
  • $1,248,010

    $681
    $ Per Student
  • $2,233,841

    $1,219
    $ Per Student
  • $1,339,576

    $731
    $ Per Student
  • $724

    $0
    $ Per Student
    1. Food Services
      Food Services
      18%
    2. Transportation
      Transportation
      21%
    3. Operations & Maintenance
      Operations & Maintenance
      38%
    4. Other Support
      Other Support
      23%
    5. Enterprise
      Enterprise
      0%
  • $983,747

    $479
    $ Per Student
  • $1,173,524

    $571
    $ Per Student
  • $2,088,100

    $1,016
    $ Per Student
  • $1,288,347

    $627
    $ Per Student
  • $1,093

    $1
    $ Per Student
    1. Food Services
      Food Services
      16%
    2. Transportation
      Transportation
      20%
    3. Operations & Maintenance
      Operations & Maintenance
      42%
    4. Other Support
      Other Support
      21%
    5. Enterprise
      Enterprise
      0%
  • $766,487

    $336
    $ Per Student
  • $981,226

    $430
    $ Per Student
  • $2,018,326

    $884
    $ Per Student
  • $1,030,343

    $451
    $ Per Student
  • $3,248

    $1
    $ Per Student
Operations Spending
$5,897,719
Operations Spending
$5,534,812
Operations Spending
$4,799,630
  • Salaries & Benefits
    43%
  • Services
    34%
  • Supplies
    23%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    43%
  • Services
    36%
  • Supplies
    21%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    48%
  • Services
    33%
  • Supplies
    19%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      61%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      38%
    3. Community Services
      Community Services
      1%
    4. Adult Education
      Adult Education
      0%
  • $1,393,379

  • $866,835

  • $15,695

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      50%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      50%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $875,743

  • $866,134

  • $0

  • $3,055

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      67%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      33%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,753,324

  • $859,621

  • $0

  • $5,211

Construction, Debt, Refinancing & Other Spending
$2,275,909
Construction, Debt, Refinancing & Other Spending
$1,744,931
Construction, Debt, Refinancing & Other Spending
$2,618,155
  • Salaries & Benefits
    0%
  • Services
    19%
  • Supplies
    0%
  • Property, Debt & Other
    80%
  • Salaries & Benefits
    0%
  • Services
    12%
  • Supplies
    0%
  • Property, Debt & Other
    88%
  • Salaries & Benefits
    0%
  • Services
    40%
  • Supplies
    0%
  • Property, Debt & Other
    60%
2021-2022 2020-2021 2019-2020
1,832
Students Served
2,055
Students Served
2,284
Students Served
5
Schools in District
6
Schools in District
6
Schools in District
  1. Local
    $14,497,764
    48%
  2. State
    $12,486,562
    41%
  3. Federal
    $3,202,881
    11%
  1. Local
    $12,736,922
    45%
  2. State
    $12,156,680
    43%
  3. Federal
    $3,688,487
    13%
  1. Local
    $12,611,925
    46%
  2. State
    $13,512,044
    49%
  3. Federal
    $1,483,402
    5%
Total
$30,187,207
Total
$28,582,089
Total
$27,607,371
Other
$0
Other
$0
Other
$0
Total Funding
$30,187,207
Total Funding
$28,582,089
Total Funding
$27,607,371
LocalLocal
$235,980
Gifts, Grants & Donations
$99,223
Gifts, Grants & Donations
$140,312
Gifts, Grants & Donations
Local Sources
$14,497,764
Local Sources
$12,736,922
Local Sources
$12,611,925
StateState
State Sources
$12,486,562
State Sources
$12,156,680
State Sources
$13,512,044
FederalFederal
Federal Sources
$3,202,881
Federal Sources
$3,688,487
Federal Sources
$1,483,402
OtherOther
Other Sources
$0
Other Sources
$0
Other Sources
$0