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Historical Data

Woodlin R-104 (3070)

15400 CO RD L, UNIT 185
WOODROW, CO 80757

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
82 Students Served	72 Students Served	78 Students Served	85 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $26,338	Total Spending Per Student $32,288	Total Spending Per Student $25,501	Total Spending Per Student $23,479
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 $1,192,495 55% Operations $967,220 45%	Breakdown by Type Learning Environment $1,346,448 58% Operations $978,263 42%	Breakdown by Type Learning Environment $1,154,630 58% Operations $834,449 42%	Breakdown by Type Learning Environment $1,152,208 58% Operations $843,517 42%
Total $2,159,715	Total $2,324,710	Total $1,989,079	Total $1,995,725
Construction, Debt, Refinancing & Other $59,143	Construction, Debt, Refinancing & Other $107,890	Construction, Debt, Refinancing & Other $239,447	Construction, Debt, Refinancing & Other $112,802
Total Spending $2,218,859	Total Spending $2,432,600	Total Spending $2,228,526	Total Spending $2,108,527
Funding
Breakdown by Type Local $1,356,299 55% State $896,775 36% Federal $211,063 9%	Breakdown by Type Local $1,298,841 54% State $808,002 34% Federal $278,162 12%	Breakdown by Type Local $1,339,745 56% State $628,943 26% Federal $407,596 17%	Breakdown by Type Local $1,407,268 63% State $724,340 33% Federal $86,241 4%
Total $2,464,137	Total $2,385,005	Total $2,376,284	Total $2,217,849
Other $0	Other $0	Other $0	Other $0
Total Funding $2,464,137	Total Funding $2,385,005	Total Funding $2,376,284	Total Funding $2,217,849

2022-2023	2021-2022	2020-2021	2019-2020
82 Students Served	72 Students Served	78 Students Served	85 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $26,338 Breakdown School Level Spending Per Student $10,151 38.5% School Share Of Central Spending Per Student $16,187 61.5%	Total Spending Per Student $32,288 Breakdown School Level Spending Per Student $12,854 39.8% School Share Of Central Spending Per Student $19,434 60.2%	Total Spending Per Student $25,501 Breakdown School Level Spending Per Student $10,466 41.0% School Share Of Central Spending Per Student $15,035 59.0%	Total Spending Per Student $23,479 Breakdown School Level Spending Per Student $10,551 44.9% School Share Of Central Spending Per Student $12,928 55.1%
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 $1,192,495 55% Operations $967,220 45%	Breakdown by Type Learning Environment $1,346,448 58% Operations $978,263 42%	Breakdown by Type Learning Environment $1,154,630 58% Operations $834,449 42%	Breakdown by Type Learning Environment $1,152,208 58% Operations $843,517 42%
Total $2,159,715	Total $2,324,710	Total $1,989,079	Total $1,995,725
Construction, Debt, Refinancing & Other $59,143	Construction, Debt, Refinancing & Other $107,890	Construction, Debt, Refinancing & Other $239,447	Construction, Debt, Refinancing & Other $112,802
Total Spending $2,218,859	Total Spending $2,432,600	Total Spending $2,228,526	Total Spending $2,108,527
Spending Areas Salaries & Benefits 63% Services 13% Supplies 20% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 57% Services 17% Supplies 20% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 56% Services 17% Supplies 16% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 59% Services 18% Supplies 17% Property, Debt & Other 7%
Learning Environment
$14,543 $ Per Student	$18,701 $ Per Student	$14,803 $ Per Student	$13,555 $ Per Student
$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student
Breakdown by Type Instructional 65% Activities & Athletics 8% Student Support 11% Staff Support 2% School Administration 1% District Administration 12% Instructional $780,186 $9,514 $ Per Student Activities & Athletics $95,671 $1,167 $ Per Student Student Support $132,122 $1,611 $ Per Student Staff Support $25,681 $313 $ Per Student School Administration $10,309 $126 $ Per Student District Administration $148,527 $1,811 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 8% Student Support 12% Staff Support 3% School Administration 1% District Administration 13% Instructional $857,090 $11,904 $ Per Student Activities & Athletics $109,439 $1,520 $ Per Student Student Support $155,426 $2,159 $ Per Student Staff Support $39,257 $545 $ Per Student School Administration $11,293 $157 $ Per Student District Administration $173,942 $2,416 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 8% Student Support 10% Staff Support 1% School Administration 3% District Administration 12% Instructional $768,992 $9,859 $ Per Student Activities & Athletics $90,009 $1,154 $ Per Student Student Support $113,458 $1,455 $ Per Student Staff Support $12,587 $161 $ Per Student School Administration $30,012 $385 $ Per Student District Administration $139,571 $1,789 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 7% Student Support 4% Staff Support 1% School Administration 0% District Administration 12% Instructional $870,225 $10,238 $ Per Student Activities & Athletics $78,511 $924 $ Per Student Student Support $45,145 $531 $ Per Student Staff Support $14,406 $169 $ Per Student School Administration $0 $0 $ Per Student District Administration $143,921 $1,693 $ Per Student
Learning Environment Spending $1,192,495	Learning Environment Spending $1,346,448	Learning Environment Spending $1,154,630	Learning Environment Spending $1,152,208
Spending Areas Salaries & Benefits 81% Services 7% Supplies 11% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 75% Services 9% Supplies 13% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 77% Services 11% Supplies 9% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 77% Services 10% Supplies 11% Property, Debt & Other 2%
Operations
$11,795 $ Per Student	$13,587 $ Per Student	$10,698 $ Per Student	$9,924 $ Per Student
$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average Per Student
Breakdown by Type Food Services 14% Transportation 19% Operations & Maintenance 41% Other Support 26% Enterprise 0% Food Services $134,346 $1,638 $ Per Student Transportation $184,913 $2,255 $ Per Student Operations & Maintenance $393,666 $4,801 $ Per Student Other Support $254,294 $3,101 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 12% Transportation 17% Operations & Maintenance 44% Other Support 27% Enterprise 0% Food Services $116,686 $1,621 $ Per Student Transportation $163,529 $2,271 $ Per Student Operations & Maintenance $431,063 $5,987 $ Per Student Other Support $266,984 $3,708 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 13% Operations & Maintenance 45% Other Support 29% Enterprise 0% Food Services $107,659 $1,380 $ Per Student Transportation $106,118 $1,360 $ Per Student Operations & Maintenance $377,160 $4,835 $ Per Student Other Support $243,512 $3,122 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 15% Operations & Maintenance 40% Other Support 32% Enterprise 0% Food Services $110,321 $1,298 $ Per Student Transportation $125,956 $1,482 $ Per Student Operations & Maintenance $339,008 $3,988 $ Per Student Other Support $268,232 $3,156 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $967,220	Operations Spending $978,263	Operations Spending $834,449	Operations Spending $843,517
Spending Areas Salaries & Benefits 46% Services 22% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 39% Services 29% Supplies 31% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 41% Services 30% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 42% Services 31% Supplies 27% 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 $59,143 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 $107,890 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 $239,447 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 $112,802 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $59,143	Construction, Debt, Refinancing & Other Spending $107,890	Construction, Debt, Refinancing & Other Spending $239,447	Construction, Debt, Refinancing & Other Spending $112,802
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

2022-2023	2021-2022	2020-2021	2019-2020
82 Students Served	72 Students Served	78 Students Served	85 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Breakdown by Type Local $1,356,299 55% State $896,775 36% Federal $211,063 9%	Breakdown by Type Local $1,298,841 54% State $808,002 34% Federal $278,162 12%	Breakdown by Type Local $1,339,745 56% State $628,943 26% Federal $407,596 17%	Breakdown by Type Local $1,407,268 63% State $724,340 33% Federal $86,241 4%
Total $2,464,137	Total $2,385,005	Total $2,376,284	Total $2,217,849
Other $0	Other $0	Other $0	Other $0
Total Funding $2,464,137	Total Funding $2,385,005	Total Funding $2,376,284	Total Funding $2,217,849
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $1,356,299	Local Sources $1,298,841	Local Sources $1,339,745	Local Sources $1,407,268
State
State Sources $896,775	State Sources $808,002	State Sources $628,943	State Sources $724,340
Federal
Federal Sources $211,063	Federal Sources $278,162	Federal Sources $407,596	Federal Sources $86,241
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Woodlin R-104 (3070)

Instructional

$780,186

Activities & Athletics

$95,671

Student Support

$132,122

Staff Support

$25,681

School Administration

$10,309

District Administration

$148,527

Instructional

$857,090

Activities & Athletics

$109,439

Student Support

$155,426

Staff Support

$39,257

School Administration

$11,293

District Administration

$173,942

Instructional

$768,992

Activities & Athletics

$90,009

Student Support

$113,458

Staff Support

$12,587

School Administration

$30,012

District Administration

$139,571

Instructional

$870,225

Activities & Athletics

$78,511

Student Support

$45,145

Staff Support

$14,406

School Administration

$0

District Administration

$143,921

Food Services

$134,346

Transportation

$184,913

Operations & Maintenance

$393,666

Other Support

$254,294

Enterprise

$0

Food Services

$116,686

Transportation

$163,529

Operations & Maintenance

$431,063

Other Support

$266,984

Enterprise

$0

Food Services

$107,659

Transportation

$106,118

Operations & Maintenance

$377,160

Other Support

$243,512

Enterprise

$0

Historical Data