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Historical Data

Tozer Elementary School (8886)

501 OAK STREET
WINDSOR, CO 80550

Spending

2023-2024	2022-2023	2021-2022	2020-2021
532 Students Served	501 Students Served	512 Students Served	418 Students Served
13 Schools in District	12 Schools in District	12 Schools in District	13 Schools in District
Weld RE-4	Weld RE-4	Weld RE-4	Weld RE-4
Total Spending Per Student $12,999 Breakdown School Level Spending Per Student $7,790 0.0% School Share Of Central Spending Per Student $5,209 0.0%	Total Spending Per Student $11,798 Breakdown School Level Spending Per Student $7,256 0.0% School Share Of Central Spending Per Student $4,542 0.0%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $3,943,011 95% Operations $201,178 5%	Breakdown by Type Learning Environment $3,528,883 97% Operations $106,312 3%	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%
Total $4,144,189	Total $3,635,195	Total $3,531,553	Total $3,086,997
Construction, Debt, Refinancing & Other $437,366	Construction, Debt, Refinancing & Other $6,386	Construction, Debt, Refinancing & Other $20,328	Construction, Debt, Refinancing & Other $25,373
Total Spending $4,581,555	Total Spending $3,641,581	Total Spending $3,551,881	Total Spending $3,112,370
Spending Areas Salaries & Benefits 85% Services 9% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	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%
Learning Environment
$7,412 $ Per Student	$7,044 $ Per Student	$6,701 $ Per Student	$7,207 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 5% Staff Support 3% School Administration 9% District Administration 0% Instructional $3,234,411 $6,080 $ Per Student Activities & Athletics $37,977 $71 $ Per Student Student Support $181,223 $341 $ Per Student Staff Support $121,644 $229 $ Per Student School Administration $367,755 $691 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 2% Student Support 5% Staff Support 3% School Administration 10% District Administration 0% Instructional $2,846,079 $5,681 $ Per Student Activities & Athletics $61,610 $123 $ Per Student Student Support $163,626 $327 $ Per Student Staff Support $98,678 $197 $ Per Student School Administration $358,889 $716 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,943,011	Learning Environment Spending $3,528,883	Learning Environment Spending $3,430,683	Learning Environment Spending $3,012,582
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	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%
Operations
$378 $ Per Student	$212 $ Per Student	$197 $ Per Student	$178 $ Per Student
Breakdown by Type Food Services 89% Transportation 10% Operations & Maintenance 1% Other Support 0% Enterprise 0% Food Services $178,522 $336 $ Per Student Transportation $19,668 $37 $ Per Student Operations & Maintenance $2,988 $6 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 82% Transportation 18% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $87,284 $174 $ Per Student Transportation $19,028 $38 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $201,178	Operations Spending $106,312	Operations Spending $100,870	Operations Spending $74,415
Spending Areas Salaries & Benefits 81% Services 7% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 2% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $422,402 Debt Services & Other Uses $8,258 Community Services $6,706 Adult Education $0	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 $6,386 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $437,366	Construction, Debt, Refinancing & Other Spending $6,386	Construction, Debt, Refinancing & Other Spending $20,328	Construction, Debt, Refinancing & Other Spending $25,373
Spending Areas Salaries & Benefits 0% Services 83% Supplies 2% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	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%

Historical DataHistorical Data

Tozer Elementary School (8886)

Instructional

$3,234,411

Activities & Athletics

$37,977

Student Support

$181,223

Staff Support

$121,644

School Administration

$367,755

District Administration

$0

Instructional

$2,846,079

Activities & Athletics

$61,610

Student Support

$163,626

Staff Support

$98,678

School Administration

$358,889

District Administration

$0

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

Food Services

$178,522

Transportation

$19,668

Operations & Maintenance

$2,988

Other Support

$0

Enterprise

$0

Food Services

$87,284

Transportation

$19,028

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$88,404

Transportation

$12,466

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data