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Historical Data

Columbine Elementary School (9698)

175 KELLEYS ROAD
WOODLAND PARK, CO 80863

Spending

2023-2024	2022-2023	2021-2022	2020-2021
273 Students Served	231 Students Served	260 Students Served	322 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 $25,152 Breakdown School Level Spending Per Student $18,394 0.0% School Share Of Central Spending Per Student $6,758 0.0%	Total Spending Per Student $16,405 Breakdown School Level Spending Per Student $9,737 0.0% School Share Of Central Spending Per Student $6,668 0.0%	Total Spending Per Student $13,296 Breakdown School Level Spending Per Student $7,942 0.0% School Share Of Central Spending Per Student $5,354 0.0%	Total Spending Per Student $11,697 Breakdown School Level Spending Per Student $7,277 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 $4,877,918 97% Operations $143,592 3%	Breakdown by Type Learning Environment $2,170,322 96% Operations $78,987 4%	Breakdown by Type Learning Environment $1,985,596 96% Operations $79,178 4%	Breakdown by Type Learning Environment $2,270,125 97% Operations $73,110 3%
Total $5,021,509	Total $2,249,309	Total $2,064,774	Total $2,343,234
Construction, Debt, Refinancing & Other $91,548	Construction, Debt, Refinancing & Other $147,159	Construction, Debt, Refinancing & Other $126,421	Construction, Debt, Refinancing & Other $21,928
Total Spending $5,113,057	Total Spending $2,396,468	Total Spending $2,191,195	Total Spending $2,365,162
Spending Areas Salaries & Benefits 93% Services 1% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 85% Services 2% Supplies 8% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 88% Services 5% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 1%
Learning Environment
$17,868 $ Per Student	$9,395 $ Per Student	$7,637 $ Per Student	$7,050 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 4% Staff Support 7% School Administration 9% District Administration 0% Instructional $3,862,592 $14,149 $ Per Student Activities & Athletics $46,328 $170 $ Per Student Student Support $199,541 $731 $ Per Student Staff Support $346,252 $1,268 $ Per Student School Administration $420,697 $1,541 $ Per Student District Administration $2,507 $9 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 5% Student Support 10% Staff Support 7% School Administration 10% District Administration 0% Instructional $1,486,097 $6,433 $ Per Student Activities & Athletics $98,447 $426 $ Per Student Student Support $222,736 $964 $ Per Student Staff Support $148,012 $641 $ Per Student School Administration $213,177 $923 $ Per Student District Administration $1,854 $8 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 7% Staff Support 7% School Administration 10% District Administration 0% Instructional $1,485,587 $5,714 $ Per Student Activities & Athletics $25,543 $98 $ Per Student Student Support $141,046 $542 $ Per Student Staff Support $135,938 $523 $ Per Student School Administration $195,824 $753 $ Per Student District Administration $1,659 $6 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 8% Staff Support 7% School Administration 8% District Administration 0% Instructional $1,725,994 $5,360 $ Per Student Activities & Athletics $12,918 $40 $ Per Student Student Support $173,310 $538 $ Per Student Staff Support $164,109 $510 $ Per Student School Administration $192,928 $599 $ Per Student District Administration $865 $3 $ Per Student
Learning Environment Spending $4,877,918	Learning Environment Spending $2,170,322	Learning Environment Spending $1,985,596	Learning Environment Spending $2,270,125
Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 0% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$526 $ Per Student	$342 $ Per Student	$305 $ Per Student	$227 $ Per Student
Breakdown by Type Food Services 0% Transportation 3% Operations & Maintenance 90% Other Support 7% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $4,807 $18 $ Per Student Operations & Maintenance $128,782 $472 $ Per Student Other Support $10,003 $37 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 4% Operations & Maintenance 89% Other Support 7% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $3,014 $13 $ Per Student Operations & Maintenance $70,201 $304 $ Per Student Other Support $5,773 $25 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 3% Operations & Maintenance 88% Other Support 8% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $2,725 $10 $ Per Student Operations & Maintenance $70,023 $269 $ Per Student Other Support $6,430 $25 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 2% Operations & Maintenance 91% Other Support 7% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $1,418 $4 $ Per Student Operations & Maintenance $66,482 $206 $ Per Student Other Support $5,210 $16 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $143,592	Operations Spending $78,987	Operations Spending $79,178	Operations Spending $73,110
Spending Areas Salaries & Benefits 0% Services 26% Supplies 74% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 1% Services 26% Supplies 73% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 2% Services 23% Supplies 75% 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 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $91,548 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 $147,159 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 $126,421 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 $21,928 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $91,548	Construction, Debt, Refinancing & Other Spending $147,159	Construction, Debt, Refinancing & Other Spending $126,421	Construction, Debt, Refinancing & Other Spending $21,928
Spending Areas Salaries & Benefits 0% Services 24% Supplies 0% Property, Debt & Other 76%	Spending Areas Salaries & Benefits 0% Services 20% Supplies 0% Property, Debt & Other 80%	Spending Areas Salaries & Benefits 0% Services 66% Supplies 0% Property, Debt & Other 34%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Columbine Elementary School (9698)

Instructional

$3,862,592

Activities & Athletics

$46,328

Student Support

$199,541

Staff Support

$346,252

School Administration

$420,697

District Administration

$2,507

Instructional

$1,486,097

Activities & Athletics

$98,447

Student Support

$222,736

Staff Support

$148,012

School Administration

$213,177

District Administration

$1,854

Instructional

$1,485,587

Activities & Athletics

$25,543

Student Support

$141,046

Staff Support

$135,938

School Administration

$195,824

District Administration

$1,659

Instructional

$1,725,994

Activities & Athletics

$12,918

Student Support

$173,310

Staff Support

$164,109

School Administration

$192,928

District Administration

$865

Food Services

$0

Transportation

$4,807

Operations & Maintenance

$128,782

Other Support

$10,003

Enterprise

$0

Food Services

$0

Transportation

$3,014

Operations & Maintenance

$70,201

Other Support

$5,773

Enterprise

$0

Food Services

$0

Transportation

$2,725

Operations & Maintenance

$70,023

Other Support

$6,430

Enterprise

$0

Historical Data