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Historical Data

Tozer Elementary School (8886)

501 OAK STREET
WINDSOR, CO 80550

Spending

2021-2022	2020-2021	2019-2020
512 Students Served	418 Students Served	558 Students Served
12 Schools in District	13 Schools in District	12 Schools in District
Windsor RE-4	Windsor RE-4	Windsor RE-4
Total Spending Per Student $11,014 Breakdown School Level Spending Per Student $6,897 0.0% School Share Of Central Spending Per Student $4,117 0.0%	Total Spending Per Student $11,073 Breakdown School Level Spending Per Student $7,385 0.0% School Share Of Central Spending Per Student $3,688 0.0%	Total Spending Per Student $9,970 Breakdown School Level Spending Per Student $6,419 0.0% School Share Of Central Spending Per Student $3,551 0.0%
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 $3,430,683 97% Operations $100,870 3%	Breakdown by Type Learning Environment $3,012,582 98% Operations $74,415 2%	Breakdown by Type Learning Environment $3,469,218 97% Operations $112,933 3%
Total $3,531,553	Total $3,086,997	Total $3,582,151
Construction, Debt, Refinancing & Other $20,328	Construction, Debt, Refinancing & Other $25,373	Construction, Debt, Refinancing & Other $466,229
Total Spending $3,551,881	Total Spending $3,112,370	Total Spending $4,048,380
Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 10% Supplies 6% Property, Debt & Other 2%
Learning Environment
$6,701 $ Per Student	$7,207 $ Per Student	$6,217 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 4% Staff Support 3% School Administration 10% District Administration 0% Instructional $2,822,782 $5,513 $ Per Student Activities & Athletics $20,467 $40 $ Per Student Student Support $136,951 $267 $ Per Student Staff Support $113,526 $222 $ Per Student School Administration $336,957 $658 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 4% Staff Support 3% School Administration 10% District Administration 0% Instructional $2,428,177 $5,809 $ Per Student Activities & Athletics $41,818 $100 $ Per Student Student Support $131,058 $314 $ Per Student Staff Support $96,905 $232 $ Per Student School Administration $314,624 $753 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 4% Staff Support 4% School Administration 9% District Administration 0% Instructional $2,838,513 $5,087 $ Per Student Activities & Athletics $36,318 $65 $ Per Student Student Support $129,741 $233 $ Per Student Staff Support $140,041 $251 $ Per Student School Administration $324,606 $582 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,430,683	Learning Environment Spending $3,012,582	Learning Environment Spending $3,469,218
Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 1%
Operations
$197 $ Per Student	$178 $ Per Student	$202 $ Per Student
Breakdown by Type Food Services 88% Transportation 12% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $88,404 $173 $ Per Student Transportation $12,466 $24 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $74,228 $178 $ Per Student Transportation $187 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 87% Transportation 13% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $98,411 $176 $ Per Student Transportation $14,522 $26 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $100,870	Operations Spending $74,415	Operations Spending $112,933
Spending Areas Salaries & Benefits 98% Services 2% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 0% Supplies 40% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $20,328 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 82% Debt Services & Other Uses 18% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $20,721 Debt Services & Other Uses $4,653 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $460,798 Debt Services & Other Uses $5,430 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $20,328	Construction, Debt, Refinancing & Other Spending $25,373	Construction, Debt, Refinancing & Other Spending $466,229
Spending Areas Salaries & Benefits 0% Services 68% Supplies 0% Property, Debt & Other 32%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 41% Property, Debt & Other 59%	Spending Areas Salaries & Benefits 0% Services 76% Supplies 12% Property, Debt & Other 12%

Historical DataHistorical Data

Tozer Elementary School (8886)

Instructional

$2,822,782

Activities & Athletics

$20,467

Student Support

$136,951

Staff Support

$113,526

School Administration

$336,957

District Administration

$0

Instructional

$2,428,177

Activities & Athletics

$41,818

Student Support

$131,058

Staff Support

$96,905

School Administration

$314,624

District Administration

$0

Instructional

$2,838,513

Activities & Athletics

$36,318

Student Support

$129,741

Staff Support

$140,041

School Administration

$324,606

District Administration

$0

Food Services

$88,404

Transportation

$12,466

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$74,228

Transportation

$187

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$98,411

Transportation

$14,522

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$20,328

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$20,721

Debt Services & Other Uses

$4,653

Historical Data