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Historical Data

Windsor Charter Academy Early College High School (9393)

810 AUTOMATION DRIVE
WINDSOR, CO 80550

Spending

2021-2022	2020-2021	2019-2020
359 Students Served	336 Students Served	302 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 $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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $6,989,582	Total $4,656,508	Total $4,731,534
Construction, Debt, Refinancing & Other $423,694	Construction, Debt, Refinancing & Other $308,399	Construction, Debt, Refinancing & Other $192,704
Total Spending $7,413,275	Total Spending $4,964,907	Total Spending $4,924,238
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
$12,795 $ Per Student	$7,342 $ Per Student	$7,439 $ 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 $4,593,361	Learning Environment Spending $2,466,799	Learning Environment Spending $2,246,683
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
$6,675 $ Per Student	$6,517 $ Per Student	$8,228 $ 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 $2,396,220	Operations Spending $2,189,709	Operations Spending $2,484,850
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 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 $446,624	Construction, Debt, Refinancing & Other Spending $308,399	Construction, Debt, Refinancing & Other Spending $192,704
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

$3,616,077

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

$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

Food Services

$233,662

Transportation

$0

Operations & Maintenance

$2,086,243

Other Support

$164,946

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$400,764

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$308,399

Historical Data