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Historical Data

Windsor RE-4 (3100)

1020 MAIN STREET
WINDSOR, CO 80550

Overall
Spending
Funding

2021-2022	2020-2021	2019-2020
8,104 Students Served	7,477 Students Served	7,313 Students Served
12 Schools in District	13 Schools in District	12 Schools in District
Spending
Total Spending Per Student $10,452	Total Spending Per Student $9,832	Total Spending Per Student $9,972
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $64,645,561 76% Operations $20,053,929 24%	Breakdown by Type Learning Environment $56,282,317 77% Operations $17,238,821 23%	Breakdown by Type Learning Environment $55,185,381 76% Operations $17,740,504 24%
Total $84,699,490	Total $73,521,137	Total $72,925,885
Construction, Debt, Refinancing & Other $22,342,281	Construction, Debt, Refinancing & Other $14,695,629	Construction, Debt, Refinancing & Other $20,867,756
Total Spending $107,041,771	Total Spending $88,216,767	Total Spending $93,793,641
Funding
Breakdown by Type Local $61,272,897 57% State $39,242,073 36% Federal $7,498,898 7%	Breakdown by Type Local $70,380,834 71% State $22,054,941 22% Federal $7,023,294 7%	Breakdown by Type Local $56,134,717 69% State $22,381,539 28% Federal $2,421,973 3%
Total $108,013,869	Total $99,459,069	Total $80,938,229
Other $7,529,426	Other $0	Other $0
Total Funding $115,543,295	Total Funding $99,459,069	Total Funding $80,938,229

2021-2022	2020-2021	2019-2020
8,104 Students Served	7,477 Students Served	7,313 Students Served
12 Schools in District	13 Schools in District	12 Schools in District
Total Spending Per Student $10,452 Breakdown School Level Spending Per Student $7,098 67.9% School Share Of Central Spending Per Student $3,354 32.1%	Total Spending Per Student $9,832 Breakdown School Level Spending Per Student $6,875 69.9% School Share Of Central Spending Per Student $2,957 30.1%	Total Spending Per Student $9,972 Breakdown School Level Spending Per Student $7,070 70.9% School Share Of Central Spending Per Student $2,902 29.1%
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $64,645,561 76% Operations $20,053,929 24%	Breakdown by Type Learning Environment $56,282,317 77% Operations $17,238,821 23%	Breakdown by Type Learning Environment $55,185,381 76% Operations $17,740,504 24%
Total $84,699,490	Total $73,521,137	Total $72,925,885
Construction, Debt, Refinancing & Other $22,342,281	Construction, Debt, Refinancing & Other $14,695,629	Construction, Debt, Refinancing & Other $20,867,756
Total Spending $107,041,771	Total Spending $88,216,767	Total Spending $93,793,641
Spending Areas Salaries & Benefits 62% Services 8% Supplies 9% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 66% Services 8% Supplies 9% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 60% Services 11% Supplies 8% Property, Debt & Other 21%
Learning Environment
$7,977 $ Per Student	$7,527 $ Per Student	$7,546 $ Per Student
$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student
Breakdown by Type Instructional 70% Activities & Athletics 4% Student Support 8% Staff Support 6% School Administration 11% District Administration 1% Instructional $45,478,748 $5,612 $ Per Student Activities & Athletics $2,437,017 $301 $ Per Student Student Support $5,201,138 $642 $ Per Student Staff Support $3,785,493 $467 $ Per Student School Administration $6,816,152 $841 $ Per Student District Administration $927,013 $114 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 3% Student Support 7% Staff Support 6% School Administration 11% District Administration 1% Instructional $39,897,245 $5,336 $ Per Student Activities & Athletics $1,647,254 $220 $ Per Student Student Support $4,186,250 $560 $ Per Student Staff Support $3,556,841 $476 $ Per Student School Administration $6,287,470 $841 $ Per Student District Administration $707,257 $95 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 4% Student Support 8% Staff Support 6% School Administration 11% District Administration 1% Instructional $38,036,336 $5,201 $ Per Student Activities & Athletics $2,316,808 $317 $ Per Student Student Support $4,539,882 $621 $ Per Student Staff Support $3,442,464 $471 $ Per Student School Administration $6,176,293 $845 $ Per Student District Administration $673,598 $92 $ Per Student
Learning Environment Spending $64,645,561	Learning Environment Spending $56,282,317	Learning Environment Spending $55,185,381
Spending Areas Salaries & Benefits 88% Services 4% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 4% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 88% Services 4% Supplies 8% Property, Debt & Other 1%
Operations
$2,475 $ Per Student	$2,306 $ Per Student	$2,426 $ Per Student
$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average Per Student
Breakdown by Type Food Services 15% Transportation 13% Operations & Maintenance 48% Other Support 25% Enterprise 0% Food Services $2,997,910 $370 $ Per Student Transportation $2,537,809 $313 $ Per Student Operations & Maintenance $9,587,101 $1,183 $ Per Student Other Support $4,931,108 $608 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 11% Transportation 10% Operations & Maintenance 57% Other Support 22% Enterprise 0% Food Services $1,913,570 $256 $ Per Student Transportation $1,758,209 $235 $ Per Student Operations & Maintenance $9,804,985 $1,311 $ Per Student Other Support $3,762,057 $503 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 11% Transportation 11% Operations & Maintenance 55% Other Support 24% Enterprise 0% Food Services $1,863,543 $255 $ Per Student Transportation $1,997,404 $273 $ Per Student Operations & Maintenance $9,697,333 $1,326 $ Per Student Other Support $4,182,224 $572 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $20,053,929	Operations Spending $17,238,821	Operations Spending $17,740,504
Spending Areas Salaries & Benefits 48% Services 28% Supplies 23% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 47% Services 29% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 32% Supplies 20% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 46% Debt Services & Other Uses 54% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $10,247,712 Debt Services & Other Uses $12,078,499 Community Services $16,070 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 21% Debt Services & Other Uses 79% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,089,320 Debt Services & Other Uses $11,605,241 Community Services $1,068 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 44% Debt Services & Other Uses 56% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $9,207,894 Debt Services & Other Uses $11,628,424 Community Services $31,438 Adult Education $0
Construction, Debt, Refinancing & Other Spending $22,342,281	Construction, Debt, Refinancing & Other Spending $14,695,629	Construction, Debt, Refinancing & Other Spending $20,867,756
Spending Areas Salaries & Benefits 0% Services 3% Supplies 0% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 1% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 0% Services 10% Supplies 1% Property, Debt & Other 89%

2021-2022	2020-2021	2019-2020
8,104 Students Served	7,477 Students Served	7,313 Students Served
12 Schools in District	13 Schools in District	12 Schools in District
Breakdown by Type Local $61,272,897 57% State $39,242,073 36% Federal $7,498,898 7%	Breakdown by Type Local $70,380,834 71% State $22,054,941 22% Federal $7,023,294 7%	Breakdown by Type Local $56,134,717 69% State $22,381,539 28% Federal $2,421,973 3%
Total $108,013,869	Total $99,459,069	Total $80,938,229
Other $7,529,426	Other $0	Other $0
Total Funding $115,543,295	Total Funding $99,459,069	Total Funding $80,938,229
Local
$4,605,301 Gifts, Grants & Donations	$265,090 Gifts, Grants & Donations	$665,943 Gifts, Grants & Donations
Local Sources $61,272,897	Local Sources $70,380,834	Local Sources $56,134,717
State
State Sources $39,242,073	State Sources $22,054,941	State Sources $22,381,539
Federal
Federal Sources $7,498,898	Federal Sources $7,023,294	Federal Sources $2,421,973
Other
Other Sources $7,529,426	Other Sources $0	Other Sources $0

pendingHistorical Data

Windsor RE-4 (3100)

Instructional

$45,478,748

Activities & Athletics

$2,437,017

Student Support

$5,201,138

Staff Support

$3,785,493

School Administration

$6,816,152

District Administration

$927,013

Instructional

$39,897,245

Activities & Athletics

$1,647,254

Student Support

$4,186,250

Staff Support

$3,556,841

School Administration

$6,287,470

District Administration

$707,257

Instructional

$38,036,336

Activities & Athletics

$2,316,808

Student Support

$4,539,882

Staff Support

$3,442,464

School Administration

$6,176,293

District Administration

$673,598

Food Services

$2,997,910

Transportation

$2,537,809

Operations & Maintenance

$9,587,101

Other Support

$4,931,108

Enterprise

$0

Food Services

$1,913,570

Transportation

$1,758,209

Operations & Maintenance

$9,804,985

Other Support

$3,762,057

Enterprise

$0

Food Services

$1,863,543

Transportation

$1,997,404

Operations & Maintenance

$9,697,333

Other Support

$4,182,224

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$10,247,712

Debt Services & Other Uses

$12,078,499

Community Services

$16,070

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$3,089,320

Debt Services & Other Uses

$11,605,241

Historical Data