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Historical Data

Woodlin R-104 (3070)

15400 CO RD L, UNIT 185
WOODROW, CO 80757

Overall
Spending
Funding

2024-2025	2023-2024	2022-2023	2021-2022

74 Students Served	76 Students Served	82 Students Served	72 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $28,887	Total Spending Per Student $28,820	Total Spending Per Student $26,338	Total Spending Per Student $32,288
Federal Spending Per Student $1,322	Federal Spending Per Student $1,579	Federal Spending Per Student $2,125	Federal Spending Per Student $2,643
State/Local Spending Per Student $27,565	State/Local Spending Per Student $27,241	State/Local Spending Per Student $24,213	State/Local Spending Per Student $29,645
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $1,180,254 55% Operations $957,399 45%	Breakdown by Type Learning Environment $1,183,140 54% Operations $1,007,212 46%	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%
Total $2,137,653	Total $2,190,353	Total $2,159,715	Total $2,324,710
Construction, Debt, Refinancing & Other $107,981	Construction, Debt, Refinancing & Other $230,512	Construction, Debt, Refinancing & Other $59,143	Construction, Debt, Refinancing & Other $107,890
Total Spending $2,245,634	Total Spending $2,420,864	Total Spending $2,218,859	Total Spending $2,432,600
Funding
Breakdown by Type Local $1,494,995 58% State $985,079 38% Federal $115,524 4%	Breakdown by Type Local $1,573,669 57% State $1,038,535 38% Federal $125,959 5%	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%
Total $2,595,598	Total $2,738,162	Total $2,464,137	Total $2,385,005
Other $0	Other $0	Other $0	Other $0
Total Funding $2,595,598	Total Funding $2,738,162	Total Funding $2,464,137	Total Funding $2,385,005

2024-2025	2023-2024	2022-2023	2021-2022

74 Students Served	76 Students Served	82 Students Served	72 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $28,887 Breakdown School Level Spending Per Student $11,273 39.0% School Share Of Central Spending Per Student $17,614 61.0%	Total Spending Per Student $28,820 Breakdown School Level Spending Per Student $10,782 37.4% School Share Of Central Spending Per Student $18,038 62.6%	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%
Federal Spending Per Student $1,322	Federal Spending Per Student $1,579	Federal Spending Per Student $2,125	Federal Spending Per Student $2,643
State/Local Spending Per Student $27,565	State/Local Spending Per Student $27,241	State/Local Spending Per Student $24,213	State/Local Spending Per Student $29,645
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $1,180,254 55% Operations $957,399 45%	Breakdown by Type Learning Environment $1,183,140 54% Operations $1,007,212 46%	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%
Total $2,137,653	Total $2,190,353	Total $2,159,715	Total $2,324,710
Construction, Debt, Refinancing & Other $107,981	Construction, Debt, Refinancing & Other $230,512	Construction, Debt, Refinancing & Other $59,143	Construction, Debt, Refinancing & Other $107,890
Total Spending $2,245,634	Total Spending $2,420,864	Total Spending $2,218,859	Total Spending $2,432,600
Spending Areas Salaries & Benefits 63% Services 17% Supplies 14% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 57% Services 13% Supplies 16% Property, Debt & Other 13%	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%
Learning Environment
$15,949 $ Per Student	$15,568 $ Per Student	$14,543 $ Per Student	$18,701 $ Per Student
$12,541 $ State Average Per Student	$11,743 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student
Breakdown by Type Instructional 66% Activities & Athletics 9% Student Support 8% Staff Support 2% School Administration 1% District Administration 13% Instructional $783,105 $10,582 $ Per Student Activities & Athletics $106,338 $1,437 $ Per Student Student Support $95,982 $1,297 $ Per Student Staff Support $27,975 $378 $ Per Student School Administration $10,581 $143 $ Per Student District Administration $156,274 $2,112 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 8% Student Support 11% Staff Support 1% School Administration 1% District Administration 14% Instructional $775,679 $10,206 $ Per Student Activities & Athletics $95,078 $1,251 $ Per Student Student Support $125,611 $1,653 $ Per Student Staff Support $7,134 $94 $ Per Student School Administration $10,174 $134 $ Per Student District Administration $169,465 $2,230 $ 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
Learning Environment Spending $1,180,254	Learning Environment Spending $1,183,140	Learning Environment Spending $1,192,495	Learning Environment Spending $1,346,448
Spending Areas Salaries & Benefits 81% Services 9% Supplies 7% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 79% Services 9% Supplies 10% Property, Debt & Other 2%	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%
Operations
$12,938 $ Per Student	$13,253 $ Per Student	$11,795 $ Per Student	$13,587 $ Per Student
$4,305 $ State Average Per Student	$4,063 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student
Breakdown by Type Food Services 12% Transportation 19% Operations & Maintenance 37% Other Support 32% Enterprise 0% Food Services $111,130 $1,502 $ Per Student Transportation $180,227 $2,435 $ Per Student Operations & Maintenance $358,257 $4,841 $ Per Student Other Support $307,784 $4,159 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 12% Transportation 18% Operations & Maintenance 41% Other Support 28% Enterprise 0% Food Services $123,180 $1,621 $ Per Student Transportation $184,875 $2,433 $ Per Student Operations & Maintenance $415,127 $5,462 $ Per Student Other Support $284,031 $3,737 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $957,399	Operations Spending $1,007,212	Operations Spending $967,220	Operations Spending $978,263
Spending Areas Salaries & Benefits 48% Services 27% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 22% Supplies 27% Property, Debt & Other 7%	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%
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 $107,981 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 $230,512 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 $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
Construction, Debt, Refinancing & Other Spending $107,981	Construction, Debt, Refinancing & Other Spending $230,512	Construction, Debt, Refinancing & Other Spending $59,143	Construction, Debt, Refinancing & Other Spending $107,890
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%

2024-2025	2023-2024	2022-2023	2021-2022

74 Students Served	76 Students Served	82 Students Served	72 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Breakdown by Type Local $1,494,995 58% State $985,079 38% Federal $115,524 4%	Breakdown by Type Local $1,573,669 57% State $1,038,535 38% Federal $125,959 5%	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%
Total $2,595,598	Total $2,738,162	Total $2,464,137	Total $2,385,005
Other $0	Other $0	Other $0	Other $0
Total Funding $2,595,598	Total Funding $2,738,162	Total Funding $2,464,137	Total Funding $2,385,005
Local
$12,312 Gifts, Grants & Donations	$5,625 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $1,494,995	Local Sources $1,573,669	Local Sources $1,356,299	Local Sources $1,298,841
State
State Sources $985,079	State Sources $1,038,535	State Sources $896,775	State Sources $808,002
Federal
Federal Sources $115,524	Federal Sources $125,959	Federal Sources $211,063	Federal Sources $278,162
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Woodlin R-104 (3070)

Instructional

$783,105

Activities & Athletics

$106,338

Student Support

$95,982

Staff Support

$27,975

School Administration

$10,581

District Administration

$156,274

Instructional

$775,679

Activities & Athletics

$95,078

Student Support

$125,611

Staff Support

$7,134

School Administration

$10,174

District Administration

$169,465

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

Food Services

$111,130

Transportation

$180,227

Operations & Maintenance

$358,257

Other Support

$307,784

Enterprise

$0

Food Services

$123,180

Transportation

$184,875

Operations & Maintenance

$415,127

Other Support

$284,031

Enterprise

$0

Food Services

$134,346

Transportation

$184,913

Operations & Maintenance

$393,666

Other Support

$254,294

Enterprise

$0

Historical Data