Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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pendingHistorical Data

Windsor RE-4 (3100)

1020 MAIN STREET
WINDSOR, CO 80550

2020-2021 2019-2020 2018-2019
7,477
Students Served
7,313
Students Served
6,785
Students Served
13
Schools in District
12
Schools in District
11
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $56,282,317
    77%
  2. Operations
    Operations
    $17,238,821
    23%
  1. Learning Environment
    Learning Environment
    $55,185,381
    76%
  2. Operations
    Operations
    $17,740,504
    24%
  1. Learning Environment
    Learning Environment
    $50,314,581
    76%
  2. Operations
    Operations
    $15,703,112
    24%
Total
$73,521,137
Total
$72,925,885
Total
$66,017,693
Construction, Debt, Refinancing & Other
$14,695,629
Construction, Debt, Refinancing & Other
$20,867,756
Construction, Debt, Refinancing & Other
$68,984,375
Total Spending
$88,216,767
Total Spending
$93,793,641
Total Spending
$135,002,068
  1. Local
    Local
    $70,380,834
    71%
  2. State
    State
    $22,054,941
    22%
  3. Federal
    Federal
    $7,023,294
    7%
  1. Local
    Local
    $56,134,717
    69%
  2. State
    State
    $22,381,539
    28%
  3. Federal
    Federal
    $2,421,973
    3%
  1. Local
    Local
    $56,407,505
    67%
  2. State
    State
    $25,593,857
    31%
  3. Federal
    Federal
    $1,665,955
    2%
Total
$99,459,069
Total
$80,938,229
Total
$83,667,317
Other
$0
Other
$0
Other
$0
Total Funding
$99,459,069
Total Funding
$80,938,229
Total Funding
$83,667,317
2020-2021 2019-2020 2018-2019
7,477
Students Served
7,313
Students Served
6,785
Students Served
13
Schools in District
12
Schools in District
11
Schools in District
  1. Learning Environment
    Learning Environment
    $56,282,317
    77%
  2. Operations
    Operations
    $17,238,821
    23%
  1. Learning Environment
    Learning Environment
    $55,185,381
    76%
  2. Operations
    Operations
    $17,740,504
    24%
  1. Learning Environment
    Learning Environment
    $50,314,581
    76%
  2. Operations
    Operations
    $15,703,112
    24%
Total
$73,521,137
Total
$72,925,885
Total
$66,017,693
Construction, Debt, Refinancing & Other
$14,695,629
Construction, Debt, Refinancing & Other
$20,867,756
Construction, Debt, Refinancing & Other
$68,984,375
Total Spending
$88,216,767
Total Spending
$93,793,641
Total Spending
$135,002,068
  • Salaries & Benefits
    66%
  • Services
    8%
  • Supplies
    9%
  • Property, Debt & Other
    17%
  • Salaries & Benefits
    60%
  • Services
    11%
  • Supplies
    8%
  • Property, Debt & Other
    21%
  • Salaries & Benefits
    37%
  • Services
    15%
  • Supplies
    7%
  • Property, Debt & Other
    42%
Learning EnvironmentLearning Environment
$7,527
$ Per Student
$7,546
$ Per Student
$7,416
$ Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
$8,501
$ State Average Per Student
    1. Instructional
      Instructional
      71%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      1%
  • $39,897,245

    $5,336
    $ Per Student
  • $1,647,254

    $220
    $ Per Student
  • $4,186,250

    $560
    $ Per Student
  • $3,556,841

    $476
    $ Per Student
  • $6,287,470

    $841
    $ Per Student
  • $707,257

    $95
    $ Per Student
    1. Instructional
      Instructional
      69%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      1%
  • $38,036,336

    $5,201
    $ Per Student
  • $2,316,808

    $317
    $ Per Student
  • $4,539,882

    $621
    $ Per Student
  • $3,442,464

    $471
    $ Per Student
  • $6,176,293

    $845
    $ Per Student
  • $673,598

    $92
    $ Per Student
    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      2%
  • $36,362,750

    $5,359
    $ Per Student
  • $1,926,320

    $284
    $ Per Student
  • $3,388,021

    $499
    $ Per Student
  • $2,701,019

    $398
    $ Per Student
  • $5,146,136

    $758
    $ Per Student
  • $790,335

    $116
    $ Per Student
Learning Environment Spending
$56,282,317
Learning Environment Spending
$55,185,381
Learning Environment Spending
$50,314,581
  • Salaries & Benefits
    89%
  • Services
    4%
  • Supplies
    7%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    88%
  • Services
    4%
  • Supplies
    8%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    84%
  • Services
    4%
  • Supplies
    11%
  • Property, Debt & Other
    1%
OperationsOperations
$2,306
$ Per Student
$2,426
$ Per Student
$2,314
$ Per Student
$3,115
$ State Average Per Student
$2,940
$ State Average Per Student
$2,827
$ State Average Per Student
    1. Food Services
      Food Services
      11%
    2. Transportation
      Transportation
      10%
    3. Operations & Maintenance
      Operations & Maintenance
      57%
    4. Other Support
      Other Support
      22%
    5. Enterprise
      Enterprise
      0%
  • $1,913,570

    $256
    $ Per Student
  • $1,758,209

    $235
    $ Per Student
  • $9,804,985

    $1,311
    $ Per Student
  • $3,762,057

    $503
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      11%
    2. Transportation
      Transportation
      11%
    3. Operations & Maintenance
      Operations & Maintenance
      55%
    4. Other Support
      Other Support
      24%
    5. Enterprise
      Enterprise
      0%
  • $1,863,543

    $255
    $ Per Student
  • $1,997,404

    $273
    $ Per Student
  • $9,697,333

    $1,326
    $ Per Student
  • $4,182,224

    $572
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      10%
    2. Transportation
      Transportation
      12%
    3. Operations & Maintenance
      Operations & Maintenance
      51%
    4. Other Support
      Other Support
      27%
    5. Enterprise
      Enterprise
      0%
  • $1,518,430

    $224
    $ Per Student
  • $1,959,814

    $289
    $ Per Student
  • $8,029,893

    $1,183
    $ Per Student
  • $4,194,975

    $618
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$17,238,821
Operations Spending
$17,740,504
Operations Spending
$15,703,112
  • Salaries & Benefits
    47%
  • Services
    29%
  • Supplies
    23%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    47%
  • Services
    32%
  • Supplies
    20%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    45%
  • Services
    30%
  • Supplies
    24%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      21%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      79%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $3,089,320

  • $11,605,241

  • $1,068

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      44%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      56%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $9,207,894

  • $11,628,424

  • $31,438

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      83%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      17%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $57,225,428

  • $11,758,947

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$14,695,629
Construction, Debt, Refinancing & Other Spending
$20,867,756
Construction, Debt, Refinancing & Other Spending
$68,984,375
  • Salaries & Benefits
    0%
  • Services
    2%
  • Supplies
    1%
  • Property, Debt & Other
    97%
  • Salaries & Benefits
    0%
  • Services
    10%
  • Supplies
    1%
  • Property, Debt & Other
    89%
  • Salaries & Benefits
    0%
  • Services
    19%
  • Supplies
    0%
  • Property, Debt & Other
    81%
2020-2021 2019-2020 2018-2019
7,477
Students Served
7,313
Students Served
6,785
Students Served
13
Schools in District
12
Schools in District
11
Schools in District
  1. Local
    $70,380,834
    71%
  2. State
    $22,054,941
    22%
  3. Federal
    $7,023,294
    7%
  1. Local
    $56,134,717
    69%
  2. State
    $22,381,539
    28%
  3. Federal
    $2,421,973
    3%
  1. Local
    $56,407,505
    67%
  2. State
    $25,593,857
    31%
  3. Federal
    $1,665,955
    2%
Total
$99,459,069
Total
$80,938,229
Total
$83,667,317
Other
$0
Other
$0
Other
$0
Total Funding
$99,459,069
Total Funding
$80,938,229
Total Funding
$83,667,317
LocalLocal
$265,090
Gifts, Grants & Donations
$665,943
Gifts, Grants & Donations
$2,144,020
Gifts, Grants & Donations
Local Sources
$70,380,834
Local Sources
$56,134,717
Local Sources
$56,407,505
StateState
State Sources
$22,054,941
State Sources
$22,381,539
State Sources
$25,593,857
FederalFederal
Federal Sources
$7,023,294
Federal Sources
$2,421,973
Federal Sources
$1,665,955
OtherOther
Other Sources
$0
Other Sources
$0
Other Sources
$0