Home

Back

Historical Data

Woodland Park Re-2 (3020)

155 PANTHER WAY
WOODLAND PARK, CO 80863

Overall
Spending
Funding

2021-2022	2020-2021	2019-2020	2018-2019
1,832 Students Served	2,055 Students Served	2,284 Students Served	2,380 Students Served
5 Schools in District	6 Schools in District	6 Schools in District	6 Schools in District
Spending
Total Spending Per Student $14,199	Total Spending Per Student $12,381	Total Spending Per Student $11,261	Total Spending Per Student $10,875
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $20,111,289 79% Operations $5,193,225 21%
Total $26,011,221	Total $25,442,729	Total $25,109,760	Total $25,304,514
Construction, Debt, Refinancing & Other $2,275,909	Construction, Debt, Refinancing & Other $1,744,931	Construction, Debt, Refinancing & Other $2,618,155	Construction, Debt, Refinancing & Other $2,398,332
Total Spending $28,287,130	Total Spending $27,187,661	Total Spending $27,727,915	Total Spending $27,702,846
Funding
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%	Breakdown by Type Local $12,438,091 46% State $13,214,043 49% Federal $1,445,497 5%
Total $30,187,207	Total $28,582,089	Total $27,607,371	Total $27,097,631
Other $0	Other $0	Other $0	Other $0
Total Funding $30,187,207	Total Funding $28,582,089	Total Funding $27,607,371	Total Funding $27,097,631

2021-2022	2020-2021	2019-2020	2018-2019
1,832 Students Served	2,055 Students Served	2,284 Students Served	2,380 Students Served
5 Schools in District	6 Schools in District	6 Schools in District	6 Schools in District
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 $11,261 Breakdown School Level Spending Per Student $7,761 68.9% School Share Of Central Spending Per Student $3,500 31.1%	Total Spending Per Student $10,875 Breakdown School Level Spending Per Student $7,210 66.3% School Share Of Central Spending Per Student $3,665 33.7%
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $20,111,289 79% Operations $5,193,225 21%
Total $26,011,221	Total $25,442,729	Total $25,109,760	Total $25,304,514
Construction, Debt, Refinancing & Other $2,275,909	Construction, Debt, Refinancing & Other $1,744,931	Construction, Debt, Refinancing & Other $2,618,155	Construction, Debt, Refinancing & Other $2,398,332
Total Spending $28,287,130	Total Spending $27,187,661	Total Spending $27,727,915	Total Spending $27,702,846
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%	Spending Areas Salaries & Benefits 70% Services 13% Supplies 10% Property, Debt & Other 7%
Learning Environment
$10,979 $ Per Student	$9,688 $ Per Student	$8,892 $ Per Student	$8,450 $ Per Student
$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student	$8,501 $ State Average 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	Breakdown by Type Instructional 63% Activities & Athletics 7% Student Support 9% Staff Support 9% School Administration 7% District Administration 5% Instructional $12,743,534 $5,354 $ Per Student Activities & Athletics $1,429,703 $601 $ Per Student Student Support $1,798,873 $756 $ Per Student Staff Support $1,740,245 $731 $ Per Student School Administration $1,428,623 $600 $ Per Student District Administration $970,311 $408 $ Per Student
Learning Environment Spending $20,113,501	Learning Environment Spending $19,907,918	Learning Environment Spending $20,310,129	Learning Environment Spending $20,111,289
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%	Spending Areas Salaries & Benefits 85% Services 6% Supplies 8% Property, Debt & Other 1%
Operations
$3,219 $ Per Student	$2,693 $ Per Student	$2,101 $ Per Student	$2,182 $ Per Student
$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average Per Student	$2,827 $ State Average 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	Breakdown by Type Food Services 16% Transportation 23% Operations & Maintenance 39% Other Support 22% Enterprise 0% Food Services $822,951 $346 $ Per Student Transportation $1,170,566 $492 $ Per Student Operations & Maintenance $2,036,164 $856 $ Per Student Other Support $1,155,900 $486 $ Per Student Enterprise $7,644 $3 $ Per Student
Operations Spending $5,897,719	Operations Spending $5,534,812	Operations Spending $4,799,630	Operations Spending $5,193,225
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%	Spending Areas Salaries & Benefits 44% Services 36% Supplies 20% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 64% Debt Services & Other Uses 36% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,546,894 Debt Services & Other Uses $851,438 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,275,909	Construction, Debt, Refinancing & Other Spending $1,744,931	Construction, Debt, Refinancing & Other Spending $2,618,155	Construction, Debt, Refinancing & Other Spending $2,398,332
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%	Spending Areas Salaries & Benefits 0% Services 21% Supplies 0% Property, Debt & Other 79%

2021-2022	2020-2021	2019-2020	2018-2019
1,832 Students Served	2,055 Students Served	2,284 Students Served	2,380 Students Served
5 Schools in District	6 Schools in District	6 Schools in District	6 Schools in District
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%	Breakdown by Type Local $12,438,091 46% State $13,214,043 49% Federal $1,445,497 5%
Total $30,187,207	Total $28,582,089	Total $27,607,371	Total $27,097,631
Other $0	Other $0	Other $0	Other $0
Total Funding $30,187,207	Total Funding $28,582,089	Total Funding $27,607,371	Total Funding $27,097,631
Local
$235,980 Gifts, Grants & Donations	$99,223 Gifts, Grants & Donations	$140,312 Gifts, Grants & Donations	$104,654 Gifts, Grants & Donations
Local Sources $14,497,764	Local Sources $12,736,922	Local Sources $12,611,925	Local Sources $12,438,091
State
State Sources $12,486,562	State Sources $12,156,680	State Sources $13,512,044	State Sources $13,214,043
Federal
Federal Sources $3,202,881	Federal Sources $3,688,487	Federal Sources $1,483,402	Federal Sources $1,445,497
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Woodland Park Re-2 (3020)

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

Instructional

$12,743,534

Activities & Athletics

$1,429,703

Student Support

$1,798,873

Staff Support

$1,740,245

School Administration

$1,428,623

District Administration

$970,311

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

Food Services

$766,487

Transportation

$981,226

Operations & Maintenance

$2,018,326

Other Support

$1,030,343

Enterprise

$3,248

Historical Data