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Historical Data

Windsor RE-4 (3100)

1020 MAIN STREET
WINDSOR, CO 80550

Overall
Spending
Funding

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
Spending
Total Spending Per Student $12,336	Total Spending Per Student $12,371	Total Spending Per Student $12,194
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $50,314,581 76% 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
Funding
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%	Breakdown by Type Local $56,407,505 67% State $25,593,857 31% 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
Total Spending Per Student $12,336 Breakdown School Level Spending Per Student $9,379 76.0% School Share Of Central Spending Per Student $2,957 24.0%	Total Spending Per Student $12,371 Breakdown School Level Spending Per Student $9,469 76.5% School Share Of Central Spending Per Student $2,902 23.5%	Total Spending Per Student $12,194 Breakdown School Level Spending Per Student $9,168 75.2% School Share Of Central Spending Per Student $3,026 24.8%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $50,314,581 76% 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
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%	Spending Areas Salaries & Benefits 37% Services 15% Supplies 7% Property, Debt & Other 42%
Learning 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
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	Breakdown by Type Instructional 72% Activities & Athletics 4% Student Support 7% Staff Support 5% School Administration 10% District Administration 2% Instructional $36,362,750 $5,359 $ Per Student Activities & Athletics $1,926,320 $284 $ Per Student Student Support $3,388,021 $499 $ Per Student Staff Support $2,701,019 $398 $ Per Student School Administration $5,146,136 $758 $ Per Student District Administration $790,335 $116 $ Per Student
Learning Environment Spending $56,282,317	Learning Environment Spending $55,185,381	Learning Environment Spending $50,314,581
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%	Spending Areas Salaries & Benefits 84% Services 4% Supplies 11% Property, Debt & Other 1%
Operations
$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
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	Breakdown by Type Food Services 10% Transportation 12% Operations & Maintenance 51% Other Support 27% Enterprise 0% Food Services $1,518,430 $224 $ Per Student Transportation $1,959,814 $289 $ Per Student Operations & Maintenance $8,029,893 $1,183 $ Per Student Other Support $4,194,975 $618 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $17,238,821	Operations Spending $17,740,504	Operations Spending $15,703,112
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%	Spending Areas Salaries & Benefits 45% Services 30% Supplies 24% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 83% Debt Services & Other Uses 17% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $57,225,428 Debt Services & Other Uses $11,758,947 Community Services $0 Adult Education $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
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%	Spending Areas 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
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%	Breakdown by Type Local $56,407,505 67% State $25,593,857 31% 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
Local
$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
State
State Sources $22,054,941	State Sources $22,381,539	State Sources $25,593,857
Federal
Federal Sources $7,023,294	Federal Sources $2,421,973	Federal Sources $1,665,955
Other
Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Windsor RE-4 (3100)

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

Instructional

$36,362,750

Activities & Athletics

$1,926,320

Student Support

$3,388,021

Staff Support

$2,701,019

School Administration

$5,146,136

District Administration

$790,335

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

Food Services

$1,518,430

Transportation

$1,959,814

Operations & Maintenance

$8,029,893

Other Support

$4,194,975

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$3,089,320

Debt Services & Other Uses

$11,605,241

Community Services

$1,068

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$9,207,894

Debt Services & Other Uses

$11,628,424

Historical Data