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Historical Data

Windsor Charter Academy Early College High School (9393)

810 AUTOMATION DRIVE
WINDSOR, CO 80550

Spending

2022-2023	2021-2022	2020-2021	2019-2020
375 Students Served	359 Students Served	336 Students Served	302 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 $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	Total Spending Per Student $15,668 Breakdown School Level Spending Per Student $15,668 100.0% School Share Of Central Spending Per Student N/A
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 $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%	Breakdown by Type Learning Environment $2,246,683 47% Operations $2,484,850 53%
Total $7,640,022	Total $6,989,582	Total $4,656,508	Total $4,731,534
Construction, Debt, Refinancing & Other $1,664,132	Construction, Debt, Refinancing & Other $423,694	Construction, Debt, Refinancing & Other $308,399	Construction, Debt, Refinancing & Other $192,704
Total Spending $9,304,154	Total Spending $7,413,275	Total Spending $4,964,907	Total Spending $4,924,238
Spending Areas Salaries & Benefits 47% Services 18% Supplies 8% Property, Debt & Other 14%	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%	Spending Areas Salaries & Benefits 47% Services 43% Supplies 6% Property, Debt & Other 4%
Learning Environment
$13,230 $ Per Student	$12,795 $ Per Student	$7,342 $ Per Student	$7,439 $ 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	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 2% Staff Support 1% School Administration 19% District Administration 0% Instructional $1,761,657 $5,833 $ Per Student Activities & Athletics $4,508 $15 $ Per Student Student Support $39,258 $130 $ Per Student Staff Support $11,926 $39 $ Per Student School Administration $427,631 $1,416 $ Per Student District Administration $1,703 $6 $ Per Student
Learning Environment Spending $4,961,127	Learning Environment Spending $4,593,361	Learning Environment Spending $2,466,799	Learning Environment Spending $2,246,683
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%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%
Operations
$7,144 $ Per Student	$6,675 $ Per Student	$6,517 $ Per Student	$8,228 $ 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	Breakdown by Type Food Services 9% Transportation 0% Operations & Maintenance 84% Other Support 7% Enterprise 0% Food Services $233,662 $774 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $2,086,243 $6,908 $ Per Student Other Support $164,946 $546 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $2,678,895	Operations Spending $2,396,220	Operations Spending $2,189,709	Operations Spending $2,484,850
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%	Spending Areas Salaries & Benefits 9% Services 77% Supplies 7% Property, Debt & Other 6%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 31% Debt Services & Other Uses 4% 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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 10% Debt Services & Other Uses 90% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $20,177 Debt Services & Other Uses $172,527 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $4,661,500	Construction, Debt, Refinancing & Other Spending $446,624	Construction, Debt, Refinancing & Other Spending $308,399	Construction, Debt, Refinancing & Other Spending $192,704
Spending Areas Salaries & Benefits 0% Services 4% Supplies 0% Property, Debt & Other 31%	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%	Spending Areas Salaries & Benefits 0% Services 90% Supplies 0% Property, Debt & Other 10%

Historical DataHistorical Data

Windsor Charter Academy Early College High School (9393)

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

Instructional

$1,761,657

Activities & Athletics

$4,508

Student Support

$39,258

Staff Support

$11,926

School Administration

$427,631

District Administration

$1,703

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

Food Services

$257,054

Transportation

$0

Operations & Maintenance

$1,738,187

Other Support

$194,468

Enterprise

$0

Historical Data