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Historical Data

Woodland Park Middle School (9694)

600 E KELLEYS ROAD
WOODLAND PARK, CO 80863

Spending

2023-2024	2022-2023	2021-2022	2020-2021
255 Students Served	391 Students Served	406 Students Served	461 Students Served
6 Schools in District	6 Schools in District	5 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 $17,629 Breakdown School Level Spending Per Student $10,871 0.0% School Share Of Central Spending Per Student $6,758 0.0%	Total Spending Per Student $16,406 Breakdown School Level Spending Per Student $9,738 0.0% School Share Of Central Spending Per Student $6,668 0.0%	Total Spending Per Student $13,511 Breakdown School Level Spending Per Student $8,157 0.0% School Share Of Central Spending Per Student $5,354 0.0%	Total Spending Per Student $11,492 Breakdown School Level Spending Per Student $7,072 0.0% School Share Of Central Spending Per Student $4,420 0.0%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $2,518,514 91% Operations $253,483 9%	Breakdown by Type Learning Environment $3,535,640 93% Operations $271,980 7%	Breakdown by Type Learning Environment $3,074,334 93% Operations $237,482 7%	Breakdown by Type Learning Environment $3,072,250 94% Operations $187,875 6%
Total $2,771,997	Total $3,807,620	Total $3,311,816	Total $3,260,125
Construction, Debt, Refinancing & Other $-8,747	Construction, Debt, Refinancing & Other $146,630	Construction, Debt, Refinancing & Other $288,131	Construction, Debt, Refinancing & Other $138,203
Total Spending $2,763,250	Total Spending $3,954,250	Total Spending $3,599,947	Total Spending $3,398,328
Spending Areas Salaries & Benefits 84% Services 3% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 2% Supplies 9% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 81% Services 3% Supplies 9% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 6% Property, Debt & Other 4%
Learning Environment
$9,877 $ Per Student	$9,043 $ Per Student	$7,572 $ Per Student	$6,664 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 7% Student Support 3% Staff Support 7% School Administration 9% District Administration 0% Instructional $1,877,702 $7,364 $ Per Student Activities & Athletics $172,641 $677 $ Per Student Student Support $84,089 $330 $ Per Student Staff Support $168,109 $659 $ Per Student School Administration $215,523 $845 $ Per Student District Administration $450 $2 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 4% Student Support 10% Staff Support 6% School Administration 11% District Administration 0% Instructional $2,422,252 $6,195 $ Per Student Activities & Athletics $150,747 $386 $ Per Student Student Support $370,426 $947 $ Per Student Staff Support $199,680 $511 $ Per Student School Administration $390,029 $998 $ Per Student District Administration $2,506 $6 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 6% Student Support 9% Staff Support 6% School Administration 11% District Administration 0% Instructional $2,071,457 $5,102 $ Per Student Activities & Athletics $170,032 $419 $ Per Student Student Support $291,729 $719 $ Per Student Staff Support $187,427 $462 $ Per Student School Administration $353,501 $871 $ Per Student District Administration $187 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 1% Student Support 9% Staff Support 8% School Administration 11% District Administration 0% Instructional $2,148,324 $4,660 $ Per Student Activities & Athletics $40,435 $88 $ Per Student Student Support $289,470 $628 $ Per Student Staff Support $255,139 $553 $ Per Student School Administration $338,710 $735 $ Per Student District Administration $172 $0 $ Per Student
Learning Environment Spending $2,518,514	Learning Environment Spending $3,535,640	Learning Environment Spending $3,074,334	Learning Environment Spending $3,072,250
Spending Areas Salaries & Benefits 91% Services 0% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 0% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$994 $ Per Student	$696 $ Per Student	$585 $ Per Student	$408 $ Per Student
Breakdown by Type Food Services 0% Transportation 5% Operations & Maintenance 93% Other Support 3% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $11,671 $46 $ Per Student Operations & Maintenance $234,801 $921 $ Per Student Other Support $7,010 $27 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 5% Operations & Maintenance 93% Other Support 3% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $12,608 $32 $ Per Student Operations & Maintenance $251,649 $644 $ Per Student Other Support $7,723 $20 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 4% Operations & Maintenance 92% Other Support 3% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $10,134 $25 $ Per Student Operations & Maintenance $218,390 $538 $ Per Student Other Support $8,234 $20 $ Per Student Enterprise $724 $2 $ Per Student	Breakdown by Type Food Services 0% Transportation 2% Operations & Maintenance 93% Other Support 4% Enterprise 1% Food Services $0 $0 $ Per Student Transportation $4,318 $9 $ Per Student Operations & Maintenance $175,453 $381 $ Per Student Other Support $7,010 $15 $ Per Student Enterprise $1,093 $2 $ Per Student
Operations Spending $253,483	Operations Spending $271,980	Operations Spending $237,482	Operations Spending $187,875
Spending Areas Salaries & Benefits 12% Services 30% Supplies 58% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 16% Services 25% Supplies 59% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 14% Services 25% Supplies 61% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 5% Services 26% Supplies 69% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $-8,747 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 $146,630 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 $288,131 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 $138,203 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $-8,747	Construction, Debt, Refinancing & Other Spending $146,630	Construction, Debt, Refinancing & Other Spending $288,131	Construction, Debt, Refinancing & Other Spending $138,203
Spending Areas Salaries & Benefits 0% Services -39% Supplies 0% Property, Debt & Other 139%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 13% Property, Debt & Other 85%	Spending Areas Salaries & Benefits 0% Services 5% Supplies 0% Property, Debt & Other 95%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Woodland Park Middle School (9694)

Instructional

$1,877,702

Activities & Athletics

$172,641

Student Support

$84,089

Staff Support

$168,109

School Administration

$215,523

District Administration

$450

Instructional

$2,422,252

Activities & Athletics

$150,747

Student Support

$370,426

Staff Support

$199,680

School Administration

$390,029

District Administration

$2,506

Instructional

$2,071,457

Activities & Athletics

$170,032

Student Support

$291,729

Staff Support

$187,427

School Administration

$353,501

District Administration

$187

Instructional

$2,148,324

Activities & Athletics

$40,435

Student Support

$289,470

Staff Support

$255,139

School Administration

$338,710

District Administration

$172

Food Services

$0

Transportation

$11,671

Operations & Maintenance

$234,801

Other Support

$7,010

Enterprise

$0

Food Services

$0

Transportation

$12,608

Operations & Maintenance

$251,649

Other Support

$7,723

Enterprise

$0

Food Services

$0

Transportation

$10,134

Operations & Maintenance

$218,390

Other Support

$8,234

Enterprise

$724

Historical Data