CO
Regular Public School District
2 Schools
Woodlin School District No. R-104
WOODROW, CO 80757
•
Washington County
•
2 Operating Schools
(970) 386-2223
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 76 students
Total Revenue
$2,738,000
Total Expenditure
$2,416,000
Classroom Instruction
$863,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,022,000 | 37.3% | |
| Local Taxes & Fees | $1,629,000 | 59.5% | |
| Federal Aid | $87,000 | 3.2% | |
| Total Revenue | $2,738,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $863,000 | 35.7% | |
| Support Services | $1,150,000 | 47.6% | |
| Capital Outlays | $231,000 | 9.6% | |
| Other / Operations | $172,000 | 7.1% | |
| Total Expenditure | $2,416,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,026
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 76 | $2,738,000 | $2,416,000 | $863,000 | $231,000 | $0 |
| FY 2023 | 82 | $2,462,000 | $2,217,000 | $869,000 | $59,000 | $0 |
| FY 2022 | 72 | $2,385,000 | $2,426,000 | $958,000 | $108,000 | $0 |
| FY 2021 | 78 | $2,376,000 | $2,230,000 | $854,000 | $239,000 | $0 |
| FY 2020 | 85 | $2,219,000 | $2,103,000 | $942,000 | $112,000 | $0 |