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Historical Data

Woodland Park Re-2 (3020)

155 PANTHER WAY
WOODLAND PARK, CO 80863

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
2,122 Students Served	1,832 Students Served	2,055 Students Served	2,284 Students Served
6 Schools in District	5 Schools in District	6 Schools in District	6 Schools in District
Spending
Total Spending Per Student $15,771	Total Spending Per Student $14,199	Total Spending Per Student $12,381	Total Spending Per Student $10,994
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 $26,197,703 78% Operations $7,268,231 22%	Breakdown by Type Learning Environment $20,113,501 77% Operations $5,897,719 23%	Breakdown by Type Learning Environment $19,907,918 78% Operations $5,534,812 22%	Breakdown by Type Learning Environment $20,310,129 81% Operations $4,799,630 19%
Total $33,465,933	Total $26,011,221	Total $25,442,729	Total $25,109,760
Construction, Debt, Refinancing & Other $3,040,982	Construction, Debt, Refinancing & Other $2,275,909	Construction, Debt, Refinancing & Other $1,744,931	Construction, Debt, Refinancing & Other $2,618,155
Total Spending $36,506,915	Total Spending $28,287,130	Total Spending $27,187,661	Total Spending $27,727,915
Funding
Breakdown by Type Local $15,074,451 45% State $15,409,172 46% Federal $2,773,289 8%	Breakdown by Type Local $14,497,764 48% State $12,486,562 41% Federal $3,202,881 11%	Breakdown by Type Local $12,736,922 45% State $12,156,680 43% Federal $3,688,487 13%	Breakdown by Type Local $12,611,925 46% State $13,512,044 49% Federal $1,483,402 5%
Total $33,256,912	Total $30,187,207	Total $28,582,089	Total $27,607,371
Other $0	Other $0	Other $0	Other $0
Total Funding $33,256,912	Total Funding $30,187,207	Total Funding $28,582,089	Total Funding $27,607,371

2022-2023	2021-2022	2020-2021	2019-2020
2,122 Students Served	1,832 Students Served	2,055 Students Served	2,284 Students Served
6 Schools in District	5 Schools in District	6 Schools in District	6 Schools in District
Total Spending Per Student $15,771 Breakdown School Level Spending Per Student $10,143 64.3% School Share Of Central Spending Per Student $5,628 35.7%	Total Spending Per Student $14,199 Breakdown School Level Spending Per Student $8,846 62.3% School Share Of Central Spending Per Student $5,353 37.7%	Total Spending Per Student $12,381 Breakdown School Level Spending Per Student $7,961 64.3% School Share Of Central Spending Per Student $4,420 35.7%	Total Spending Per Student $10,994 Breakdown School Level Spending Per Student $7,494 68.2% School Share Of Central Spending Per Student $3,500 31.8%
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 $26,197,703 78% Operations $7,268,231 22%	Breakdown by Type Learning Environment $20,113,501 77% Operations $5,897,719 23%	Breakdown by Type Learning Environment $19,907,918 78% Operations $5,534,812 22%	Breakdown by Type Learning Environment $20,310,129 81% Operations $4,799,630 19%
Total $33,465,933	Total $26,011,221	Total $25,442,729	Total $25,109,760
Construction, Debt, Refinancing & Other $3,040,982	Construction, Debt, Refinancing & Other $2,275,909	Construction, Debt, Refinancing & Other $1,744,931	Construction, Debt, Refinancing & Other $2,618,155
Total Spending $36,506,915	Total Spending $28,287,130	Total Spending $27,187,661	Total Spending $27,727,915
Spending Areas Salaries & Benefits 71% Services 13% Supplies 9% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 70% Services 13% Supplies 10% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 73% Services 11% Supplies 10% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 73% Services 12% Supplies 9% Property, Debt & Other 6%
Learning Environment
$12,346 $ Per Student	$10,979 $ Per Student	$9,688 $ Per Student	$8,892 $ Per Student
$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student
Breakdown by Type Instructional 64% Activities & Athletics 6% Student Support 10% Staff Support 6% School Administration 8% District Administration 6% Instructional $16,733,666 $7,886 $ Per Student Activities & Athletics $1,478,755 $697 $ Per Student Student Support $2,587,591 $1,219 $ Per Student Staff Support $1,674,192 $789 $ Per Student School Administration $2,083,047 $982 $ Per Student District Administration $1,640,453 $773 $ Per Student	Breakdown by Type Instructional 62% Activities & Athletics 6% Student Support 11% Staff Support 8% School Administration 8% District Administration 5% Instructional $12,529,758 $6,839 $ Per Student Activities & Athletics $1,132,872 $618 $ Per Student Student Support $2,267,121 $1,238 $ Per Student Staff Support $1,529,371 $835 $ Per Student School Administration $1,603,415 $875 $ Per Student District Administration $1,050,965 $574 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 4% Student Support 10% Staff Support 7% School Administration 8% District Administration 5% Instructional $13,195,103 $6,421 $ Per Student Activities & Athletics $768,344 $374 $ Per Student Student Support $2,044,113 $995 $ Per Student Staff Support $1,431,037 $696 $ Per Student School Administration $1,511,564 $736 $ Per Student District Administration $957,756 $466 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 5% Student Support 8% Staff Support 8% School Administration 8% District Administration 5% Instructional $13,503,935 $5,912 $ Per Student Activities & Athletics $1,096,584 $480 $ Per Student Student Support $1,722,584 $754 $ Per Student Staff Support $1,535,577 $672 $ Per Student School Administration $1,523,687 $667 $ Per Student District Administration $927,762 $406 $ Per Student
Learning Environment Spending $26,197,703	Learning Environment Spending $20,113,501	Learning Environment Spending $19,907,918	Learning Environment Spending $20,310,129
Spending Areas Salaries & Benefits 85% Services 6% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 86% Services 6% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 88% Services 4% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 88% Services 4% Supplies 7% Property, Debt & Other 1%
Operations
$3,425 $ Per Student	$3,219 $ Per Student	$2,693 $ Per Student	$2,101 $ Per Student
$3,783 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average Per Student
Breakdown by Type Food Services 13% Transportation 19% Operations & Maintenance 39% Other Support 30% Enterprise 0% Food Services $937,662 $442 $ Per Student Transportation $1,345,869 $634 $ Per Student Operations & Maintenance $2,826,220 $1,332 $ Per Student Other Support $2,158,480 $1,017 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 18% Transportation 21% Operations & Maintenance 38% Other Support 23% Enterprise 0% Food Services $1,075,569 $587 $ Per Student Transportation $1,248,010 $681 $ Per Student Operations & Maintenance $2,233,841 $1,219 $ Per Student Other Support $1,339,576 $731 $ Per Student Enterprise $724 $0 $ Per Student	Breakdown by Type Food Services 18% Transportation 21% Operations & Maintenance 38% Other Support 23% Enterprise 0% Food Services $983,747 $479 $ Per Student Transportation $1,173,524 $571 $ Per Student Operations & Maintenance $2,088,100 $1,016 $ Per Student Other Support $1,288,347 $627 $ Per Student Enterprise $1,093 $1 $ Per Student	Breakdown by Type Food Services 16% Transportation 20% Operations & Maintenance 42% Other Support 21% Enterprise 0% Food Services $766,487 $336 $ Per Student Transportation $981,226 $430 $ Per Student Operations & Maintenance $2,018,326 $884 $ Per Student Other Support $1,030,343 $451 $ Per Student Enterprise $3,248 $1 $ Per Student
Operations Spending $7,268,231	Operations Spending $5,897,719	Operations Spending $5,534,812	Operations Spending $4,799,630
Spending Areas Salaries & Benefits 46% Services 35% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 34% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 36% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 33% Supplies 19% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 86% Debt Services & Other Uses 12% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,607,890 Debt Services & Other Uses $368,845 Community Services $57,346 Adult Education $6,901	Breakdown by Type Construction Facilities Acquisitions and Construction Services 61% Debt Services & Other Uses 38% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,393,379 Debt Services & Other Uses $866,835 Community Services $15,695 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 50% Debt Services & Other Uses 50% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $875,743 Debt Services & Other Uses $866,134 Community Services $0 Adult Education $3,055	Breakdown by Type Construction Facilities Acquisitions and Construction Services 67% Debt Services & Other Uses 33% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,753,324 Debt Services & Other Uses $859,621 Community Services $0 Adult Education $5,211
Construction, Debt, Refinancing & Other Spending $3,040,982	Construction, Debt, Refinancing & Other Spending $2,275,909	Construction, Debt, Refinancing & Other Spending $1,744,931	Construction, Debt, Refinancing & Other Spending $2,618,155
Spending Areas Salaries & Benefits 1% Services 20% Supplies 1% Property, Debt & Other 78%	Spending Areas Salaries & Benefits 0% Services 19% Supplies 0% Property, Debt & Other 80%	Spending Areas Salaries & Benefits 0% Services 12% Supplies 0% Property, Debt & Other 88%	Spending Areas Salaries & Benefits 0% Services 40% Supplies 0% Property, Debt & Other 60%

2022-2023	2021-2022	2020-2021	2019-2020
2,122 Students Served	1,832 Students Served	2,055 Students Served	2,284 Students Served
6 Schools in District	5 Schools in District	6 Schools in District	6 Schools in District
Breakdown by Type Local $15,074,451 45% State $15,409,172 46% Federal $2,773,289 8%	Breakdown by Type Local $14,497,764 48% State $12,486,562 41% Federal $3,202,881 11%	Breakdown by Type Local $12,736,922 45% State $12,156,680 43% Federal $3,688,487 13%	Breakdown by Type Local $12,611,925 46% State $13,512,044 49% Federal $1,483,402 5%
Total $33,256,912	Total $30,187,207	Total $28,582,089	Total $27,607,371
Other $0	Other $0	Other $0	Other $0
Total Funding $33,256,912	Total Funding $30,187,207	Total Funding $28,582,089	Total Funding $27,607,371
Local
$623,876 Gifts, Grants & Donations	$235,980 Gifts, Grants & Donations	$99,223 Gifts, Grants & Donations	$140,312 Gifts, Grants & Donations
Local Sources $15,074,451	Local Sources $14,497,764	Local Sources $12,736,922	Local Sources $12,611,925
State
State Sources $15,409,172	State Sources $12,486,562	State Sources $12,156,680	State Sources $13,512,044
Federal
Federal Sources $2,773,289	Federal Sources $3,202,881	Federal Sources $3,688,487	Federal Sources $1,483,402
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Woodland Park Re-2 (3020)

Instructional

$16,733,666

Activities & Athletics

$1,478,755

Student Support

$2,587,591

Staff Support

$1,674,192

School Administration

$2,083,047

District Administration

$1,640,453

Instructional

$12,529,758

Activities & Athletics

$1,132,872

Student Support

$2,267,121

Staff Support

$1,529,371

School Administration

$1,603,415

District Administration

$1,050,965

Instructional

$13,195,103

Activities & Athletics

$768,344

Student Support

$2,044,113

Staff Support

$1,431,037

School Administration

$1,511,564

District Administration

$957,756

Instructional

$13,503,935

Activities & Athletics

$1,096,584

Student Support

$1,722,584

Staff Support

$1,535,577

School Administration

$1,523,687

District Administration

$927,762

Food Services

$937,662

Transportation

$1,345,869

Operations & Maintenance

$2,826,220

Other Support

$2,158,480

Enterprise

$0

Food Services

$1,075,569

Transportation

$1,248,010

Operations & Maintenance

$2,233,841

Other Support

$1,339,576

Enterprise

$724

Food Services

$983,747

Transportation

$1,173,524

Operations & Maintenance

$2,088,100

Other Support

$1,288,347

Enterprise

$1,093

Historical Data