Home

Back

Historical Data

Woodlin R-104 (3070)

15400 CO RD L, UNIT 185
WOODROW, CO 80757

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
76 Students Served	82 Students Served	72 Students Served	78 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $28,820	Total Spending Per Student $26,338	Total Spending Per Student $32,288	Total Spending Per Student $25,501
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 $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%	Breakdown by Type Learning Environment $1,154,630 58% Operations $834,449 42%
Total $2,190,353	Total $2,159,715	Total $2,324,710	Total $1,989,079
Construction, Debt, Refinancing & Other $230,512	Construction, Debt, Refinancing & Other $59,143	Construction, Debt, Refinancing & Other $107,890	Construction, Debt, Refinancing & Other $239,447
Total Spending $2,420,864	Total Spending $2,218,859	Total Spending $2,432,600	Total Spending $2,228,526
Funding
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%	Breakdown by Type Local $1,339,745 56% State $628,943 26% Federal $407,596 17%
Total $2,738,162	Total $2,464,137	Total $2,385,005	Total $2,376,284
Other $0	Other $0	Other $0	Other $0
Total Funding $2,738,162	Total Funding $2,464,137	Total Funding $2,385,005	Total Funding $2,376,284

2023-2024	2022-2023	2021-2022	2020-2021
76 Students Served	82 Students Served	72 Students Served	78 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
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%	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%
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 $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%	Breakdown by Type Learning Environment $1,154,630 58% Operations $834,449 42%
Total $2,190,353	Total $2,159,715	Total $2,324,710	Total $1,989,079
Construction, Debt, Refinancing & Other $230,512	Construction, Debt, Refinancing & Other $59,143	Construction, Debt, Refinancing & Other $107,890	Construction, Debt, Refinancing & Other $239,447
Total Spending $2,420,864	Total Spending $2,218,859	Total Spending $2,432,600	Total Spending $2,228,526
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%	Spending Areas Salaries & Benefits 56% Services 17% Supplies 16% Property, Debt & Other 12%
Learning Environment
$15,568 $ Per Student	$14,543 $ Per Student	$18,701 $ Per Student	$14,803 $ Per Student
$11,698 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average 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	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
Learning Environment Spending $1,183,140	Learning Environment Spending $1,192,495	Learning Environment Spending $1,346,448	Learning Environment Spending $1,154,630
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%	Spending Areas Salaries & Benefits 77% Services 11% Supplies 9% Property, Debt & Other 2%
Operations
$13,253 $ Per Student	$11,795 $ Per Student	$13,587 $ Per Student	$10,698 $ Per Student
$4,055 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average 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	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
Operations Spending $1,007,212	Operations Spending $967,220	Operations Spending $978,263	Operations Spending $834,449
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%	Spending Areas Salaries & Benefits 41% Services 30% Supplies 29% 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 $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	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
Construction, Debt, Refinancing & Other Spending $230,512	Construction, Debt, Refinancing & Other Spending $59,143	Construction, Debt, Refinancing & Other Spending $107,890	Construction, Debt, Refinancing & Other Spending $239,447
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%

2023-2024	2022-2023	2021-2022	2020-2021
76 Students Served	82 Students Served	72 Students Served	78 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
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%	Breakdown by Type Local $1,339,745 56% State $628,943 26% Federal $407,596 17%
Total $2,738,162	Total $2,464,137	Total $2,385,005	Total $2,376,284
Other $0	Other $0	Other $0	Other $0
Total Funding $2,738,162	Total Funding $2,464,137	Total Funding $2,385,005	Total Funding $2,376,284
Local
$5,625 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $1,573,669	Local Sources $1,356,299	Local Sources $1,298,841	Local Sources $1,339,745
State
State Sources $1,038,535	State Sources $896,775	State Sources $808,002	State Sources $628,943
Federal
Federal Sources $125,959	Federal Sources $211,063	Federal Sources $278,162	Federal Sources $407,596
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Woodlin R-104 (3070)

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

Instructional

$768,992

Activities & Athletics

$90,009

Student Support

$113,458

Staff Support

$12,587

School Administration

$30,012

District Administration

$139,571

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

Food Services

$116,686

Transportation

$163,529

Operations & Maintenance

$431,063

Other Support

$266,984

Enterprise

$0

Historical Data