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Historical Data

Gateway Elementary School (9692)

100 Panther Way
WOODLAND PARK, CO 80863

Spending

2022-2023	2021-2022	2020-2021	2019-2020
293 Students Served	301 Students Served	305 Students Served	345 Students Served
6 Schools in District	5 Schools in District	6 Schools in District	6 Schools in District
Woodland Park Re-2	Woodland Park Re-2	Woodland Park Re-2	Woodland Park Re-2
Total Spending Per Student $16,772 Breakdown School Level Spending Per Student $10,104 0.0% School Share Of Central Spending Per Student $6,668 0.0%	Total Spending Per Student $13,844 Breakdown School Level Spending Per Student $8,490 0.0% School Share Of Central Spending Per Student $5,354 0.0%	Total Spending Per Student $12,924 Breakdown School Level Spending Per Student $8,504 0.0% School Share Of Central Spending Per Student $4,420 0.0%	Total Spending Per Student $10,995 Breakdown School Level Spending Per Student $7,496 0.0% School Share Of Central Spending Per Student $3,499 0.0%
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 $2,883,581 97% Operations $76,993 3%	Breakdown by Type Learning Environment $2,486,955 97% Operations $68,427 3%	Breakdown by Type Learning Environment $2,524,661 97% Operations $69,144 3%	Breakdown by Type Learning Environment $2,531,152 98% Operations $55,187 2%
Total $2,960,574	Total $2,555,382	Total $2,593,804	Total $2,586,339
Construction, Debt, Refinancing & Other $52,546	Construction, Debt, Refinancing & Other $90,407	Construction, Debt, Refinancing & Other $17,766	Construction, Debt, Refinancing & Other $20,360
Total Spending $3,013,121	Total Spending $2,645,789	Total Spending $2,611,571	Total Spending $2,606,699
Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 1%
Learning Environment
$9,842 $ Per Student	$8,262 $ Per Student	$8,278 $ Per Student	$7,337 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 8% Staff Support 7% School Administration 7% District Administration 0% Instructional $2,222,384 $7,585 $ Per Student Activities & Athletics $16,221 $55 $ Per Student Student Support $234,283 $800 $ Per Student Staff Support $192,625 $657 $ Per Student School Administration $215,312 $735 $ Per Student District Administration $2,755 $9 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 8% Staff Support 7% School Administration 8% District Administration 0% Instructional $1,914,399 $6,360 $ Per Student Activities & Athletics $17,688 $59 $ Per Student Student Support $200,767 $667 $ Per Student Staff Support $163,765 $544 $ Per Student School Administration $187,787 $624 $ Per Student District Administration $2,549 $8 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 8% Staff Support 7% School Administration 7% District Administration 0% Instructional $1,961,629 $6,432 $ Per Student Activities & Athletics $12,660 $42 $ Per Student Student Support $205,859 $675 $ Per Student Staff Support $172,289 $565 $ Per Student School Administration $169,416 $555 $ Per Student District Administration $2,808 $9 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 5% Staff Support 7% School Administration 7% District Administration 0% Instructional $2,023,065 $5,864 $ Per Student Activities & Athletics $25,464 $74 $ Per Student Student Support $135,052 $391 $ Per Student Staff Support $174,231 $505 $ Per Student School Administration $168,973 $490 $ Per Student District Administration $4,365 $13 $ Per Student
Learning Environment Spending $2,883,581	Learning Environment Spending $2,486,955	Learning Environment Spending $2,524,661	Learning Environment Spending $2,531,152
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$263 $ Per Student	$227 $ Per Student	$227 $ Per Student	$160 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 93% Other Support 7% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $71,569 $244 $ Per Student Other Support $5,425 $19 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 91% Other Support 9% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $62,411 $207 $ Per Student Other Support $6,016 $20 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 93% Other Support 7% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $64,351 $211 $ Per Student Other Support $4,792 $16 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 91% Other Support 9% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $235 $1 $ Per Student Operations & Maintenance $49,965 $145 $ Per Student Other Support $4,987 $14 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $76,993	Operations Spending $68,427	Operations Spending $69,144	Operations Spending $55,187
Spending Areas Salaries & Benefits 1% Services 21% Supplies 78% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 2% Services 25% Supplies 73% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 20% Supplies 80% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 24% Supplies 76% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 33% Debt Services & Other Uses 0% Community Services 67% Adult Education 0% Construction Facilities Acquisitions and Construction Services $17,203 Debt Services & Other Uses $0 Community Services $35,343 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 83% Debt Services & Other Uses 0% Community Services 17% Adult Education 0% Construction Facilities Acquisitions and Construction Services $74,712 Debt Services & Other Uses $0 Community Services $15,695 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $17,766 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $20,360 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $52,546	Construction, Debt, Refinancing & Other Spending $90,407	Construction, Debt, Refinancing & Other Spending $17,766	Construction, Debt, Refinancing & Other Spending $20,360
Spending Areas Salaries & Benefits 33% Services 12% Supplies 23% Property, Debt & Other 33%	Spending Areas Salaries & Benefits 7% Services 33% Supplies 10% Property, Debt & Other 49%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%

Historical DataHistorical Data

Gateway Elementary School (9692)

Instructional

$2,222,384

Activities & Athletics

$16,221

Student Support

$234,283

Staff Support

$192,625

School Administration

$215,312

District Administration

$2,755

Instructional

$1,914,399

Activities & Athletics

$17,688

Student Support

$200,767

Staff Support

$163,765

School Administration

$187,787

District Administration

$2,549

Instructional

$1,961,629

Activities & Athletics

$12,660

Student Support

$205,859

Staff Support

$172,289

School Administration

$169,416

District Administration

$2,808

Instructional

$2,023,065

Activities & Athletics

$25,464

Student Support

$135,052

Staff Support

$174,231

School Administration

$168,973

District Administration

$4,365

Food Services

$0

Transportation

$0

Operations & Maintenance

$71,569

Other Support

$5,425

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$62,411

Other Support

$6,016

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$64,351

Other Support

$4,792

Enterprise

$0

Historical Data