Track Every Dollar · Colorado

Woodland Park School District Re-2

Every dollar this school system reported for the 2023-24 school year: where it came from and where it went.

Where the money comes from

Select federal, state or local to see every line.

Federal $2.1 million6.4%
  • All other federal money$1.1 million55.6%
  • School meals$587,00028.6%
  • Title I: schools with many low-income families$255,00012.4%
  • Teacher and principal training (Title II)$62,0003.0%
  • Student support and enrichment (Title IV-A)$6,0000.3%

Inside the federal total: $697,000 of pandemic relief (ESSER and related funds), which ended in 2024.

State $12.2 million38.2%
  • General formula aid$10.8 million88.5%
  • School meals$562,0004.6%
  • All other state money$406,0003.3%
  • Transportation$262,0002.1%
  • Paid by the state for the district (benefits and other costs)$78,0000.6%
  • Buildings and debt payments$59,0000.5%
  • Career and technical education$41,0000.3%
Local $17.7 million55.4%
  • Property taxes$12.5 million70.3%
  • Other local taxes (sales, utility, income)$2.9 million16.4%
  • Tuition, fees, meals and other charges$1.1 million6.0%
  • From other school districts$686,0003.9%
  • Interest, rents, donations and other$606,0003.4%

Where it goes

  • Teaching (instruction)$16.7 million52.6%
  • Support services Details$12.5 million39.3%
    • Running and maintaining buildings$2.8 million22.8%
    • Business office and central services$2.0 million16.2%
    • School administration: principals' offices$1.8 million14.6%
    • Teacher support: curriculum, training, libraries$1.7 million13.3%
    • District administration: the board and superintendent's office$1.5 million11.8%
    • Student support: attendance, guidance, health and psychological services$1.4 million11.1%
    • Student transportation$1.3 million10.1%
    • Other support services and benefits paid by the state$27,0000.2%
  • Buildings and equipment Details$1.0 million3.2%

    Of this, construction: $691,000.

  • Food service and other$1.2 million3.8%
  • Interest on debt$335,0001.1%
  • Community services and adult education$1,000under 0.1%
  • Payments to other school districts$7,000under 0.1%

Inside these totals: $18.2 million in salaries and wages, $5.8 million in employee benefits. Long-term debt at year end: $7.2 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (1,903). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 178575, NCES ID 0807380.

Source: U.S. Census Bureau, Annual Survey of School System Finances, Public Elementary-Secondary Education Finances: Fiscal Year 2024. School year 2023-24. census.gov the data file

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