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Historical Data

Windsor Charter Academy Early College High School (9393)

810 AUTOMATION DRIVE
WINDSOR, CO 80550

Spending

2023-2024	2022-2023	2021-2022	2020-2021
413 Students Served	375 Students Served	359 Students Served	336 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 $16,121 Breakdown School Level Spending Per Student $16,121 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $20,373 Breakdown School Level Spending Per Student $20,373 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $19,469 Breakdown School Level Spending Per Student $19,469 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $13,858 Breakdown School Level Spending Per Student $13,858 100.0% School Share Of Central Spending Per Student N/A
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 $3,724,513 56% Operations $2,933,116 44%	Breakdown by Type Learning Environment $4,961,127 65% Operations $2,678,895 35%	Breakdown by Type Learning Environment $4,593,361 66% Operations $2,396,220 34%	Breakdown by Type Learning Environment $2,466,799 53% Operations $2,189,709 47%
Total $6,657,629	Total $7,640,022	Total $6,989,582	Total $4,656,508
Construction, Debt, Refinancing & Other $12,966,001	Construction, Debt, Refinancing & Other $1,664,132	Construction, Debt, Refinancing & Other $423,694	Construction, Debt, Refinancing & Other $308,399
Total Spending $19,623,629	Total Spending $9,304,154	Total Spending $7,413,275	Total Spending $4,964,907
Spending Areas Salaries & Benefits 20% Services 9% Supplies 5% Property, Debt & Other 66%	Spending Areas Salaries & Benefits 55% Services 21% Supplies 9% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 66% Services 28% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 42% Supplies 8% Property, Debt & Other 0%
Learning Environment
$9,018 $ Per Student	$13,230 $ Per Student	$12,795 $ Per Student	$7,342 $ Per Student
Breakdown by Type Instructional 64% Activities & Athletics 0% Student Support 2% Staff Support 1% School Administration 32% District Administration 0% Instructional $2,391,081 $5,790 $ Per Student Activities & Athletics $12,924 $31 $ Per Student Student Support $82,679 $200 $ Per Student Staff Support $42,966 $104 $ Per Student School Administration $1,185,453 $2,870 $ Per Student District Administration $9,410 $23 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 1% Staff Support 1% School Administration 20% District Administration 0% Instructional $3,885,343 $10,361 $ Per Student Activities & Athletics $6,880 $18 $ Per Student Student Support $65,271 $174 $ Per Student Staff Support $25,923 $69 $ Per Student School Administration $972,856 $2,594 $ Per Student District Administration $4,855 $13 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 1% Staff Support 1% School Administration 19% District Administration 0% Instructional $3,616,077 $10,073 $ Per Student Activities & Athletics $6,240 $17 $ Per Student Student Support $53,021 $148 $ Per Student Staff Support $26,888 $75 $ Per Student School Administration $886,315 $2,469 $ Per Student District Administration $4,820 $13 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 2% Staff Support 1% School Administration 17% District Administration 0% Instructional $1,985,737 $5,910 $ Per Student Activities & Athletics $4,530 $13 $ Per Student Student Support $38,345 $114 $ Per Student Staff Support $22,936 $68 $ Per Student School Administration $411,552 $1,225 $ Per Student District Administration $3,700 $11 $ Per Student
Learning Environment Spending $3,724,513	Learning Environment Spending $4,961,127	Learning Environment Spending $4,593,361	Learning Environment Spending $2,466,799
Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 7% Property, Debt & Other 0%
Operations
$7,102 $ Per Student	$7,144 $ Per Student	$6,675 $ Per Student	$6,517 $ Per Student
Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 56% Other Support 14% Enterprise 0% Food Services $892,992 $2,162 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,638,572 $3,967 $ Per Student Other Support $401,551 $972 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 0% Operations & Maintenance 62% Other Support 21% Enterprise 0% Food Services $465,866 $1,242 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,654,626 $4,412 $ Per Student Other Support $558,403 $1,489 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 70% Other Support 11% Enterprise 0% Food Services $469,327 $1,307 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,675,083 $4,666 $ Per Student Other Support $251,810 $701 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 12% Transportation 0% Operations & Maintenance 79% Other Support 9% Enterprise 0% Food Services $257,054 $765 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,738,187 $5,173 $ Per Student Other Support $194,468 $579 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $2,933,116	Operations Spending $2,678,895	Operations Spending $2,396,220	Operations Spending $2,189,709
Spending Areas Salaries & Benefits 15% Services 55% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 14% Services 62% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 18% Services 67% Supplies 15% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 11% Services 79% Supplies 10% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $12,945,967 Debt Services & Other Uses $20,033 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 88% Debt Services & Other Uses 12% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,458,329 Debt Services & Other Uses $205,803 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 90% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $400,764 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 $308,399 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $12,966,001	Construction, Debt, Refinancing & Other Spending $1,664,132	Construction, Debt, Refinancing & Other Spending $446,624	Construction, Debt, Refinancing & Other Spending $308,399
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 12% Supplies 0% Property, Debt & Other 88%	Spending Areas Salaries & Benefits 0% Services 90% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Windsor Charter Academy Early College High School (9393)

Instructional

$2,391,081

Activities & Athletics

$12,924

Student Support

$82,679

Staff Support

$42,966

School Administration

$1,185,453

District Administration

$9,410

Instructional

$3,885,343

Activities & Athletics

$6,880

Student Support

$65,271

Staff Support

$25,923

School Administration

$972,856

District Administration

$4,855

Instructional

$3,616,077

Activities & Athletics

$6,240

Student Support

$53,021

Staff Support

$26,888

School Administration

$886,315

District Administration

$4,820

Instructional

$1,985,737

Activities & Athletics

$4,530

Student Support

$38,345

Staff Support

$22,936

School Administration

$411,552

District Administration

$3,700

Food Services

$892,992

Transportation

$0

Operations & Maintenance

$1,638,572

Other Support

$401,551

Enterprise

$0

Food Services

$465,866

Transportation

$0

Operations & Maintenance

$1,654,626

Other Support

$558,403

Enterprise

$0

Food Services

$469,327

Transportation

$0

Operations & Maintenance

$1,675,083

Other Support

$251,810

Enterprise

$0

Historical Data