Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home

pendingHistorical Data

Woodlin R-104 (3070)

15400 CO RD L
WOODROW, CO 80757

2020-2021 2019-2020 2018-2019
78
Students Served
85
Students Served
108
Students Served
2
Schools in District
2
Schools in District
2
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $1,154,630
    58%
  2. Operations
    Operations
    $834,449
    42%
  1. Learning Environment
    Learning Environment
    $1,152,208
    58%
  2. Operations
    Operations
    $843,517
    42%
  1. Learning Environment
    Learning Environment
    $1,241,670
    57%
  2. Operations
    Operations
    $937,577
    43%
Total
$1,989,079
Total
$1,995,725
Total
$2,179,247
Construction, Debt, Refinancing & Other
$239,447
Construction, Debt, Refinancing & Other
$112,802
Construction, Debt, Refinancing & Other
$47,228
Total Spending
$2,228,526
Total Spending
$2,108,527
Total Spending
$2,226,475
  1. Local
    Local
    $1,339,745
    56%
  2. State
    State
    $628,943
    26%
  3. Federal
    Federal
    $407,596
    17%
  1. Local
    Local
    $1,407,268
    63%
  2. State
    State
    $724,340
    33%
  3. Federal
    Federal
    $86,241
    4%
  1. Local
    Local
    $1,314,052
    62%
  2. State
    State
    $712,921
    34%
  3. Federal
    Federal
    $96,116
    5%
Total
$2,376,284
Total
$2,217,849
Total
$2,123,088
Other
$0
Other
$0
Other
$0
Total Funding
$2,376,284
Total Funding
$2,217,849
Total Funding
$2,123,088
2020-2021 2019-2020 2018-2019
78
Students Served
85
Students Served
108
Students Served
2
Schools in District
2
Schools in District
2
Schools in District
  1. Learning Environment
    Learning Environment
    $1,154,630
    58%
  2. Operations
    Operations
    $834,449
    42%
  1. Learning Environment
    Learning Environment
    $1,152,208
    58%
  2. Operations
    Operations
    $843,517
    42%
  1. Learning Environment
    Learning Environment
    $1,241,670
    57%
  2. Operations
    Operations
    $937,577
    43%
Total
$1,989,079
Total
$1,995,725
Total
$2,179,247
Construction, Debt, Refinancing & Other
$239,447
Construction, Debt, Refinancing & Other
$112,802
Construction, Debt, Refinancing & Other
$47,228
Total Spending
$2,228,526
Total Spending
$2,108,527
Total Spending
$2,226,475
  • Salaries & Benefits
    56%
  • Services
    17%
  • Supplies
    16%
  • Property, Debt & Other
    12%
  • Salaries & Benefits
    59%
  • Services
    18%
  • Supplies
    17%
  • Property, Debt & Other
    7%
  • Salaries & Benefits
    61%
  • Services
    17%
  • Supplies
    18%
  • Property, Debt & Other
    4%
Learning EnvironmentLearning Environment
$14,803
$ Per Student
$13,555
$ Per Student
$11,497
$ Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
$8,501
$ State Average Per Student
    1. Instructional
      Instructional
      67%
    2. Activities & Athletics
      Activities & Athletics
      8%
    3. Student Support
      Student Support
      10%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      3%
    6. District Admin
      District Administration
      12%
  • $768,992

    $9,859
    $ Per Student
  • $90,009

    $1,154
    $ Per Student
  • $113,458

    $1,455
    $ Per Student
  • $12,587

    $161
    $ Per Student
  • $30,012

    $385
    $ Per Student
  • $139,571

    $1,789
    $ Per Student
    1. Instructional
      Instructional
      76%
    2. Activities & Athletics
      Activities & Athletics
      7%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      0%
    6. District Admin
      District Administration
      12%
  • $870,225

    $10,238
    $ Per Student
  • $78,511

    $924
    $ Per Student
  • $45,145

    $531
    $ Per Student
  • $14,406

    $169
    $ Per Student
  • $0

    $0
    $ Per Student
  • $143,921

    $1,693
    $ Per Student
    1. Instructional
      Instructional
      63%
    2. Activities & Athletics
      Activities & Athletics
      8%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      13%
  • $785,591

    $7,274
    $ Per Student
  • $98,076

    $908
    $ Per Student
  • $45,838

    $424
    $ Per Student
  • $55,362

    $513
    $ Per Student
  • $99,353

    $920
    $ Per Student
  • $157,451

    $1,458
    $ Per Student
Learning Environment Spending
$1,154,630
Learning Environment Spending
$1,152,208
Learning Environment Spending
$1,241,670
  • Salaries & Benefits
    77%
  • Services
    11%
  • Supplies
    9%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    77%
  • Services
    10%
  • Supplies
    11%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    78%
  • Services
    11%
  • Supplies
    10%
  • Property, Debt & Other
    2%
OperationsOperations
$10,698
$ Per Student
$9,924
$ Per Student
$8,681
$ Per Student
$3,115
$ State Average Per Student
$2,940
$ State Average Per Student
$2,827
$ State Average Per Student
    1. Food Services
      Food Services
      13%
    2. Transportation
      Transportation
      13%
    3. Operations & Maintenance
      Operations & Maintenance
      45%
    4. Other Support
      Other Support
      29%
    5. Enterprise
      Enterprise
      0%
  • $107,659

    $1,380
    $ Per Student
  • $106,118

    $1,360
    $ Per Student
  • $377,160

    $4,835
    $ Per Student
  • $243,512

    $3,122
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      13%
    2. Transportation
      Transportation
      15%
    3. Operations & Maintenance
      Operations & Maintenance
      40%
    4. Other Support
      Other Support
      32%
    5. Enterprise
      Enterprise
      0%
  • $110,321

    $1,298
    $ Per Student
  • $125,956

    $1,482
    $ Per Student
  • $339,008

    $3,988
    $ Per Student
  • $268,232

    $3,156
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      14%
    2. Transportation
      Transportation
      14%
    3. Operations & Maintenance
      Operations & Maintenance
      51%
    4. Other Support
      Other Support
      21%
    5. Enterprise
      Enterprise
      0%
  • $128,480

    $1,190
    $ Per Student
  • $135,352

    $1,253
    $ Per Student
  • $476,131

    $4,409
    $ Per Student
  • $197,615

    $1,830
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$834,449
Operations Spending
$843,517
Operations Spending
$937,577
  • Salaries & Benefits
    41%
  • Services
    30%
  • Supplies
    29%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    42%
  • Services
    31%
  • Supplies
    27%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    42%
  • Services
    27%
  • Supplies
    29%
  • Property, Debt & Other
    2%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $239,447

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $112,802

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $47,228

  • $0

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$239,447
Construction, Debt, Refinancing & Other Spending
$112,802
Construction, Debt, Refinancing & Other Spending
$47,228
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
2020-2021 2019-2020 2018-2019
78
Students Served
85
Students Served
108
Students Served
2
Schools in District
2
Schools in District
2
Schools in District
  1. Local
    $1,339,745
    56%
  2. State
    $628,943
    26%
  3. Federal
    $407,596
    17%
  1. Local
    $1,407,268
    63%
  2. State
    $724,340
    33%
  3. Federal
    $86,241
    4%
  1. Local
    $1,314,052
    62%
  2. State
    $712,921
    34%
  3. Federal
    $96,116
    5%
Total
$2,376,284
Total
$2,217,849
Total
$2,123,088
Other
$0
Other
$0
Other
$0
Total Funding
$2,376,284
Total Funding
$2,217,849
Total Funding
$2,123,088
LocalLocal
$0
Gifts, Grants & Donations
$0
Gifts, Grants & Donations
$0
Gifts, Grants & Donations
Local Sources
$1,339,745
Local Sources
$1,407,268
Local Sources
$1,314,052
StateState
State Sources
$628,943
State Sources
$724,340
State Sources
$712,921
FederalFederal
Federal Sources
$407,596
Federal Sources
$86,241
Federal Sources
$96,116
OtherOther
Other Sources
$0
Other Sources
$0
Other Sources
$0