CO
Regular Public School District
5 Schools
Woodland Park School District No. Re-2
WOODLAND PARK, CO 80863
•
Teller County
•
5 Operating Schools
(719) 686-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,903 students
Total Revenue
$32,034,000
Total Expenditure
$31,858,000
Classroom Instruction
$16,745,000
Outstanding Debt
$7,165,000
Revenue Sources
| State Government Funds | $12,246,000 | 38.2% | |
| Local Taxes & Fees | $17,738,000 | 55.4% | |
| Federal Aid | $2,050,000 | 6.4% | |
| Total Revenue | $32,034,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,745,000 | 52.6% | |
| Support Services | $12,516,000 | 39.3% | |
| Capital Outlays | $1,030,000 | 3.2% | |
| Other / Operations | $1,567,000 | 4.9% | |
| Total Expenditure | $31,858,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,409
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,903 | $32,034,000 | $31,858,000 | $16,745,000 | $1,030,000 | $7,165,000 |
| FY 2023 | 2,010 | $33,258,000 | $34,993,000 | $17,431,000 | $1,773,000 | $7,620,000 |
| FY 2022 | 1,804 | $30,216,000 | $27,707,000 | $13,661,000 | $1,393,000 | $8,055,000 |
| FY 2021 | 2,055 | $28,581,000 | $26,644,000 | $13,934,000 | $876,000 | $8,480,000 |
| FY 2020 | 2,284 | $27,605,000 | $27,242,000 | $14,586,000 | $1,753,000 | $0 |