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Historical Data

Tozer Elementary School (8886)

501 OAK STREET
WINDSOR, CO 80550

Spending

2022-2023	2021-2022	2020-2021	2019-2020
501 Students Served	512 Students Served	418 Students Served	558 Students Served
12 Schools in District	12 Schools in District	13 Schools in District	12 Schools in District
Weld RE-4	Weld RE-4	Weld RE-4	Weld RE-4
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%	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 $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 $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%	Breakdown by Type Learning Environment $3,469,218 97% Operations $112,933 3%
Total $3,635,195	Total $3,531,553	Total $3,086,997	Total $3,582,151
Construction, Debt, Refinancing & Other $6,386	Construction, Debt, Refinancing & Other $20,328	Construction, Debt, Refinancing & Other $25,373	Construction, Debt, Refinancing & Other $466,229
Total Spending $3,641,581	Total Spending $3,551,881	Total Spending $3,112,370	Total Spending $4,048,380
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%	Spending Areas Salaries & Benefits 83% Services 10% Supplies 6% Property, Debt & Other 2%
Learning Environment
$7,044 $ Per Student	$6,701 $ Per Student	$7,207 $ Per Student	$6,217 $ 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	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 $3,528,883	Learning Environment Spending $3,430,683	Learning Environment Spending $3,012,582	Learning Environment Spending $3,469,218
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%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 1%
Operations
$212 $ Per Student	$197 $ Per Student	$178 $ Per Student	$202 $ 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	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 $106,312	Operations Spending $100,870	Operations Spending $74,415	Operations Spending $112,933
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%	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 $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	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 $6,386	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 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%	Spending Areas Salaries & Benefits 0% Services 76% Supplies 12% Property, Debt & Other 12%

Historical DataHistorical Data

Tozer Elementary School (8886)

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

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

$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

Food Services

$74,228

Transportation

$187

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data