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Historical Data

Woodland Park Re-2 (3020)

155 PANTHER WAY
WOODLAND PARK, CO 80863

Overall
Spending
Funding

2024-2025	2023-2024	2022-2023	2021-2022

1,844 Students Served	2,015 Students Served	2,122 Students Served	1,832 Students Served
5 Schools in District	6 Schools in District	6 Schools in District	5 Schools in District
Spending
Total Spending Per Student $16,757	Total Spending Per Student $15,686	Total Spending Per Student $15,771	Total Spending Per Student $14,199
Federal Spending Per Student $726	Federal Spending Per Student $708	Federal Spending Per Student $1,112	Federal Spending Per Student $1,085
State/Local Spending Per Student $16,031	State/Local Spending Per Student $14,978	State/Local Spending Per Student $14,659	State/Local Spending Per Student $13,114
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $23,217,855 75% Operations $7,682,698 25%	Breakdown by Type Learning Environment $24,355,442 77% Operations $7,252,353 23%	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%
Total $30,900,553	Total $31,607,795	Total $33,465,933	Total $26,011,221
Construction, Debt, Refinancing & Other $2,517,579	Construction, Debt, Refinancing & Other $2,408,086	Construction, Debt, Refinancing & Other $3,040,982	Construction, Debt, Refinancing & Other $2,275,909
Total Spending $33,418,132	Total Spending $34,015,881	Total Spending $36,506,915	Total Spending $28,287,130
Funding
Breakdown by Type Local $16,252,506 53% State $12,574,339 41% Federal $1,746,318 6%	Breakdown by Type Local $17,227,934 54% State $12,657,184 40% Federal $2,146,670 7%	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%
Total $30,573,163	Total $32,031,788	Total $33,256,912	Total $30,187,207
Other $157,955	Other $0	Other $0	Other $0
Total Funding $30,731,118	Total Funding $32,031,788	Total Funding $33,256,912	Total Funding $30,187,207

2024-2025	2023-2024	2022-2023	2021-2022

1,844 Students Served	2,015 Students Served	2,122 Students Served	1,832 Students Served
5 Schools in District	6 Schools in District	6 Schools in District	5 Schools in District
Total Spending Per Student $16,757 Breakdown School Level Spending Per Student $11,308 67.5% School Share Of Central Spending Per Student $5,449 32.5%	Total Spending Per Student $15,686 Breakdown School Level Spending Per Student $10,390 66.2% School Share Of Central Spending Per Student $5,296 33.8%	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%
Federal Spending Per Student $726	Federal Spending Per Student $708	Federal Spending Per Student $1,112	Federal Spending Per Student $1,085
State/Local Spending Per Student $16,031	State/Local Spending Per Student $14,978	State/Local Spending Per Student $14,659	State/Local Spending Per Student $13,114
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $23,217,855 75% Operations $7,682,698 25%	Breakdown by Type Learning Environment $24,355,442 77% Operations $7,252,353 23%	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%
Total $30,900,553	Total $31,607,795	Total $33,465,933	Total $26,011,221
Construction, Debt, Refinancing & Other $2,517,579	Construction, Debt, Refinancing & Other $2,408,086	Construction, Debt, Refinancing & Other $3,040,982	Construction, Debt, Refinancing & Other $2,275,909
Total Spending $33,418,132	Total Spending $34,015,881	Total Spending $36,506,915	Total Spending $28,287,130
Spending Areas Salaries & Benefits 69% Services 16% Supplies 9% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 71% Services 14% Supplies 9% Property, Debt & Other 6%	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%
Learning Environment
$12,591 $ Per Student	$12,087 $ Per Student	$12,346 $ Per Student	$10,979 $ Per Student
$12,541 $ State Average Per Student	$11,743 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student
Breakdown by Type Instructional 66% Activities & Athletics 5% Student Support 10% Staff Support 5% School Administration 7% District Administration 6% Instructional $15,375,795 $8,338 $ Per Student Activities & Athletics $1,247,556 $677 $ Per Student Student Support $2,259,936 $1,226 $ Per Student Staff Support $1,262,800 $685 $ Per Student School Administration $1,571,731 $852 $ Per Student District Administration $1,500,037 $813 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 6% Student Support 6% Staff Support 7% School Administration 8% District Administration 6% Instructional $16,583,411 $8,230 $ Per Student Activities & Athletics $1,395,881 $693 $ Per Student Student Support $1,393,271 $691 $ Per Student Staff Support $1,665,711 $827 $ Per Student School Administration $1,836,120 $911 $ Per Student District Administration $1,481,048 $735 $ 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
Learning Environment Spending $23,217,855	Learning Environment Spending $24,355,442	Learning Environment Spending $26,197,703	Learning Environment Spending $20,113,501
Spending Areas Salaries & Benefits 85% Services 8% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 86% Services 7% Supplies 7% Property, Debt & Other 1%	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%
Operations
$4,166 $ Per Student	$3,599 $ Per Student	$3,425 $ Per Student	$3,219 $ Per Student
$4,305 $ State Average Per Student	$4,063 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student
Breakdown by Type Food Services 15% Transportation 17% Operations & Maintenance 36% Other Support 32% Enterprise 0% Food Services $1,133,068 $614 $ Per Student Transportation $1,327,175 $720 $ Per Student Operations & Maintenance $2,779,920 $1,508 $ Per Student Other Support $2,442,535 $1,325 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 16% Transportation 17% Operations & Maintenance 39% Other Support 27% Enterprise 0% Food Services $1,164,755 $578 $ Per Student Transportation $1,258,953 $625 $ Per Student Operations & Maintenance $2,854,558 $1,417 $ Per Student Other Support $1,971,393 $978 $ Per Student Enterprise $2,695 $1 $ 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
Operations Spending $7,682,698	Operations Spending $7,252,353	Operations Spending $7,268,231	Operations Spending $5,897,719
Spending Areas Salaries & Benefits 43% Services 38% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 37% Supplies 19% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 59% Debt Services & Other Uses 41% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,478,066 Debt Services & Other Uses $1,034,145 Community Services $5,368 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 43% Debt Services & Other Uses 57% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,029,665 Debt Services & Other Uses $1,376,939 Community Services $1,483 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $2,517,579	Construction, Debt, Refinancing & Other Spending $2,408,086	Construction, Debt, Refinancing & Other Spending $3,040,982	Construction, Debt, Refinancing & Other Spending $2,275,909
Spending Areas Salaries & Benefits 0% Services 29% Supplies 0% Property, Debt & Other 70%	Spending Areas Salaries & Benefits 0% Services 23% Supplies 0% Property, Debt & Other 77%	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%

2024-2025	2023-2024	2022-2023	2021-2022

1,844 Students Served	2,015 Students Served	2,122 Students Served	1,832 Students Served
5 Schools in District	6 Schools in District	6 Schools in District	5 Schools in District
Breakdown by Type Local $16,252,506 53% State $12,574,339 41% Federal $1,746,318 6%	Breakdown by Type Local $17,227,934 54% State $12,657,184 40% Federal $2,146,670 7%	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%
Total $30,573,163	Total $32,031,788	Total $33,256,912	Total $30,187,207
Other $157,955	Other $0	Other $0	Other $0
Total Funding $30,731,118	Total Funding $32,031,788	Total Funding $33,256,912	Total Funding $30,187,207
Local
$292,698 Gifts, Grants & Donations	$220,779 Gifts, Grants & Donations	$623,876 Gifts, Grants & Donations	$235,980 Gifts, Grants & Donations
Local Sources $16,252,506	Local Sources $17,227,934	Local Sources $15,074,451	Local Sources $14,497,764
State
State Sources $12,574,339	State Sources $12,657,184	State Sources $15,409,172	State Sources $12,486,562
Federal
Federal Sources $1,746,318	Federal Sources $2,146,670	Federal Sources $2,773,289	Federal Sources $3,202,881
Other
Other Sources $157,955	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Woodland Park Re-2 (3020)

Instructional

$15,375,795

Activities & Athletics

$1,247,556

Student Support

$2,259,936

Staff Support

$1,262,800

School Administration

$1,571,731

District Administration

$1,500,037

Instructional

$16,583,411

Activities & Athletics

$1,395,881

Student Support

$1,393,271

Staff Support

$1,665,711

School Administration

$1,836,120

District Administration

$1,481,048

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

Food Services

$1,133,068

Transportation

$1,327,175

Operations & Maintenance

$2,779,920

Other Support

$2,442,535

Enterprise

$0

Food Services

$1,164,755

Transportation

$1,258,953

Operations & Maintenance

$2,854,558

Other Support

$1,971,393

Enterprise

$2,695

Food Services

$937,662

Transportation

$1,345,869

Operations & Maintenance

$2,826,220

Other Support

$2,158,480

Enterprise

$0

Historical Data