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Historical Data

Weld RE-4 (3100)

1020 MAIN STREET
WINDSOR, CO 80550

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
8,228 Students Served	8,104 Students Served	7,477 Students Served	7,313 Students Served
12 Schools in District	12 Schools in District	13 Schools in District	12 Schools in District
Spending
Total Spending Per Student $11,446	Total Spending Per Student $10,452	Total Spending Per Student $9,832	Total Spending Per Student $9,972
State Average Total Spending Per Student $14,845	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 $72,075,493 77% Operations $22,100,925 23%	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 $94,176,418	Total $84,699,490	Total $73,521,137	Total $72,925,885
Construction, Debt, Refinancing & Other $43,266,313	Construction, Debt, Refinancing & Other $22,342,281	Construction, Debt, Refinancing & Other $14,695,629	Construction, Debt, Refinancing & Other $20,867,756
Total Spending $137,442,731	Total Spending $107,041,771	Total Spending $88,216,767	Total Spending $93,793,641
Funding
Breakdown by Type Local $98,189,685 73% State $33,650,055 25% Federal $3,375,980 2%	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 $135,215,720	Total $108,013,869	Total $99,459,069	Total $80,938,229
Other $309,634,213	Other $7,529,426	Other $0	Other $0
Total Funding $444,849,933	Total Funding $115,543,295	Total Funding $99,459,069	Total Funding $80,938,229

2022-2023	2021-2022	2020-2021	2019-2020
8,228 Students Served	8,104 Students Served	7,477 Students Served	7,313 Students Served
12 Schools in District	12 Schools in District	13 Schools in District	12 Schools in District
Total Spending Per Student $11,446 Breakdown School Level Spending Per Student $7,751 67.7% School Share Of Central Spending Per Student $3,695 32.3%	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 $14,845	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 $72,075,493 77% Operations $22,100,925 23%	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 $94,176,418	Total $84,699,490	Total $73,521,137	Total $72,925,885
Construction, Debt, Refinancing & Other $43,266,313	Construction, Debt, Refinancing & Other $22,342,281	Construction, Debt, Refinancing & Other $14,695,629	Construction, Debt, Refinancing & Other $20,867,756
Total Spending $137,442,731	Total Spending $107,041,771	Total Spending $88,216,767	Total Spending $93,793,641
Spending Areas Salaries & Benefits 55% Services 8% Supplies 8% Property, Debt & Other 30%	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
$8,760 $ Per Student	$7,977 $ Per Student	$7,527 $ Per Student	$7,546 $ Per Student
$11,063 $ State Average 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 $50,242,909 $6,106 $ Per Student Activities & Athletics $2,975,901 $362 $ Per Student Student Support $5,880,074 $715 $ Per Student Staff Support $3,998,744 $486 $ Per Student School Administration $7,899,887 $960 $ Per Student District Administration $1,077,978 $131 $ 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 $72,075,493	Learning Environment Spending $64,645,561	Learning Environment Spending $56,282,317	Learning Environment Spending $55,185,381
Spending Areas Salaries & Benefits 89% Services 4% Supplies 6% Property, Debt & Other 1%	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
$2,686 $ Per Student	$2,475 $ Per Student	$2,306 $ Per Student	$2,426 $ Per Student
$3,783 $ State Average 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 12% Transportation 13% Operations & Maintenance 48% Other Support 26% Enterprise 0% Food Services $2,640,551 $321 $ Per Student Transportation $2,913,275 $354 $ Per Student Operations & Maintenance $10,707,067 $1,301 $ Per Student Other Support $5,840,032 $710 $ Per Student Enterprise $0 $0 $ 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 $22,100,925	Operations Spending $20,053,929	Operations Spending $17,238,821	Operations Spending $17,740,504
Spending Areas Salaries & Benefits 50% Services 27% Supplies 22% Property, Debt & Other 1%	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 43% Debt Services & Other Uses 57% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $18,666,947 Debt Services & Other Uses $24,565,689 Community Services $33,676 Adult Education $0	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 $43,266,313	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 4% Supplies 2% Property, Debt & Other 94%	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%

2022-2023	2021-2022	2020-2021	2019-2020
8,228 Students Served	8,104 Students Served	7,477 Students Served	7,313 Students Served
12 Schools in District	12 Schools in District	13 Schools in District	12 Schools in District
Breakdown by Type Local $98,189,685 73% State $33,650,055 25% Federal $3,375,980 2%	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 $135,215,720	Total $108,013,869	Total $99,459,069	Total $80,938,229
Other $309,634,213	Other $7,529,426	Other $0	Other $0
Total Funding $444,849,933	Total Funding $115,543,295	Total Funding $99,459,069	Total Funding $80,938,229
Local
$380,393 Gifts, Grants & Donations	$4,605,301 Gifts, Grants & Donations	$265,090 Gifts, Grants & Donations	$665,943 Gifts, Grants & Donations
Local Sources $98,189,685	Local Sources $61,272,897	Local Sources $70,380,834	Local Sources $56,134,717
State
State Sources $33,650,055	State Sources $39,242,073	State Sources $22,054,941	State Sources $22,381,539
Federal
Federal Sources $3,375,980	Federal Sources $7,498,898	Federal Sources $7,023,294	Federal Sources $2,421,973
Other
Other Sources $309,634,213	Other Sources $7,529,426	Other Sources $0	Other Sources $0

pendingHistorical Data

Weld RE-4 (3100)

Instructional

$50,242,909

Activities & Athletics

$2,975,901

Student Support

$5,880,074

Staff Support

$3,998,744

School Administration

$7,899,887

District Administration

$1,077,978

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

$2,640,551

Transportation

$2,913,275

Operations & Maintenance

$10,707,067

Other Support

$5,840,032

Enterprise

$0

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

Historical Data