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Historical Data

Woodland Park High School (9696)

151 PANTHER WAY
WOODLAND PARK, CO 80863

Spending

2023-2024	2022-2023	2021-2022	2020-2021
534 Students Served	582 Students Served	601 Students Served	677 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 $17,077 Breakdown School Level Spending Per Student $10,319 0.0% School Share Of Central Spending Per Student $6,758 0.0%	Total Spending Per Student $17,027 Breakdown School Level Spending Per Student $10,359 0.0% School Share Of Central Spending Per Student $6,668 0.0%	Total Spending Per Student $14,963 Breakdown School Level Spending Per Student $9,609 0.0% School Share Of Central Spending Per Student $5,354 0.0%	Total Spending Per Student $12,189 Breakdown School Level Spending Per Student $7,769 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 $5,106,108 93% Operations $404,119 7%	Breakdown by Type Learning Environment $5,629,041 93% Operations $400,091 7%	Breakdown by Type Learning Environment $5,393,761 93% Operations $381,322 7%	Breakdown by Type Learning Environment $4,936,004 94% Operations $323,583 6%
Total $5,510,227	Total $6,029,132	Total $5,775,083	Total $5,259,587
Construction, Debt, Refinancing & Other $364,841	Construction, Debt, Refinancing & Other $651,471	Construction, Debt, Refinancing & Other $218,378	Construction, Debt, Refinancing & Other $307,212
Total Spending $5,875,068	Total Spending $6,680,602	Total Spending $5,993,461	Total Spending $5,566,799
Spending Areas Salaries & Benefits 71% Services 8% Supplies 12% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 71% Services 5% Supplies 12% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 76% Services 5% Supplies 13% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 80% Services 4% Supplies 10% Property, Debt & Other 6%
Learning Environment
$9,562 $ Per Student	$9,672 $ Per Student	$8,975 $ Per Student	$7,291 $ Per Student
Breakdown by Type Instructional 65% Activities & Athletics 10% Student Support 10% Staff Support 2% School Administration 13% District Administration 0% Instructional $3,343,186 $6,261 $ Per Student Activities & Athletics $504,416 $945 $ Per Student Student Support $500,769 $938 $ Per Student Staff Support $99,613 $187 $ Per Student School Administration $658,124 $1,232 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 10% Student Support 11% Staff Support 2% School Administration 12% District Administration 0% Instructional $3,654,184 $6,279 $ Per Student Activities & Athletics $553,388 $951 $ Per Student Student Support $631,778 $1,086 $ Per Student Staff Support $132,294 $227 $ Per Student School Administration $657,397 $1,130 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 8% Student Support 12% Staff Support 3% School Administration 11% District Administration 0% Instructional $3,567,018 $5,935 $ Per Student Activities & Athletics $436,035 $726 $ Per Student Student Support $651,662 $1,084 $ Per Student Staff Support $153,910 $256 $ Per Student School Administration $585,136 $974 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 7% Student Support 12% Staff Support 1% School Administration 12% District Administration 0% Instructional $3,352,362 $4,952 $ Per Student Activities & Athletics $339,372 $501 $ Per Student Student Support $616,797 $911 $ Per Student Staff Support $57,796 $85 $ Per Student School Administration $569,677 $841 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,106,108	Learning Environment Spending $5,629,041	Learning Environment Spending $5,393,761	Learning Environment Spending $4,936,004
Spending Areas Salaries & Benefits 81% Services 5% Supplies 9% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 83% Services 4% Supplies 10% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 84% Services 3% Supplies 10% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 7% Property, Debt & Other 0%
Operations
$757 $ Per Student	$687 $ Per Student	$634 $ Per Student	$478 $ Per Student
Breakdown by Type Food Services 0% Transportation 11% Operations & Maintenance 86% Other Support 2% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $45,108 $84 $ Per Student Operations & Maintenance $349,248 $654 $ Per Student Other Support $9,763 $18 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 12% Operations & Maintenance 86% Other Support 2% Enterprise 0% Food Services $147 $0 $ Per Student Transportation $47,066 $81 $ Per Student Operations & Maintenance $343,151 $590 $ Per Student Other Support $9,727 $17 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 9% Operations & Maintenance 87% Other Support 3% Enterprise 0% Food Services $4,853 $8 $ Per Student Transportation $35,007 $58 $ Per Student Operations & Maintenance $330,480 $550 $ Per Student Other Support $10,982 $18 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 9% Operations & Maintenance 87% Other Support 3% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $30,691 $45 $ Per Student Operations & Maintenance $283,129 $418 $ Per Student Other Support $9,763 $14 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $404,119	Operations Spending $400,091	Operations Spending $381,322	Operations Spending $323,583
Spending Areas Salaries & Benefits 12% Services 35% Supplies 53% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 13% Services 27% Supplies 60% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 13% Services 27% Supplies 60% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 13% Services 22% Supplies 65% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 45% Debt Services & Other Uses 55% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $164,449 Debt Services & Other Uses $200,392 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 71% Debt Services & Other Uses 29% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $463,864 Debt Services & Other Uses $187,607 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 23% Debt Services & Other Uses 77% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $50,530 Debt Services & Other Uses $167,848 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 46% Debt Services & Other Uses 54% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $141,338 Debt Services & Other Uses $165,874 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $364,841	Construction, Debt, Refinancing & Other Spending $651,471	Construction, Debt, Refinancing & Other Spending $218,378	Construction, Debt, Refinancing & Other Spending $307,212
Spending Areas Salaries & Benefits 0% Services 18% Supplies 0% Property, Debt & Other 82%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 13% Supplies 0% Property, Debt & Other 87%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Woodland Park High School (9696)

Instructional

$3,343,186

Activities & Athletics

$504,416

Student Support

$500,769

Staff Support

$99,613

School Administration

$658,124

District Administration

$0

Instructional

$3,654,184

Activities & Athletics

$553,388

Student Support

$631,778

Staff Support

$132,294

School Administration

$657,397

District Administration

$0

Instructional

$3,567,018

Activities & Athletics

$436,035

Student Support

$651,662

Staff Support

$153,910

School Administration

$585,136

District Administration

$0

Instructional

$3,352,362

Activities & Athletics

$339,372

Student Support

$616,797

Staff Support

$57,796

School Administration

$569,677

District Administration

$0

Food Services

$0

Transportation

$45,108

Operations & Maintenance

$349,248

Other Support

$9,763

Enterprise

$0

Food Services

$147

Transportation

$47,066

Operations & Maintenance

$343,151

Other Support

$9,727

Enterprise

$0

Food Services

$4,853

Transportation

$35,007

Operations & Maintenance

$330,480

Other Support

$10,982

Enterprise

$0

Historical Data