Home

Back

Historical Data

Windsor Charter Academy Elementary School (9665)

680 ACADEMY COURT
WINDSOR, CO 80550

Spending

2024-2025	2023-2024	2022-2023	2021-2022

780 Students Served	776 Students Served	778 Students Served	778 Students Served
15 Schools in District	13 Schools in District	12 Schools in District	12 Schools in District
Weld RE-4	Weld RE-4	Weld RE-4	Weld RE-4
Total Spending Per Student $11,914 Breakdown School Level Spending Per Student $11,914 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,601 Breakdown School Level Spending Per Student $10,601 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $6,624 Breakdown School Level Spending Per Student $6,624 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $6,144 Breakdown School Level Spending Per Student $6,144 100.0% School Share Of Central Spending Per Student N/A
Federal Spending Per Student $3	Federal Spending Per Student $0	Federal Spending Per Student $8	Federal Spending Per Student $14
State/Local Spending Per Student $11,911	State/Local Spending Per Student $10,601	State/Local Spending Per Student $6,616	State/Local Spending Per Student $6,130
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $8,162,557 88% Operations $1,130,243 12%	Breakdown by Type Learning Environment $7,363,068 90% Operations $863,689 10%	Breakdown by Type Learning Environment $4,435,500 86% Operations $717,765 14%	Breakdown by Type Learning Environment $4,125,009 86% Operations $654,702 14%
Total $9,292,800	Total $8,226,757	Total $5,153,265	Total $4,779,712
Construction, Debt, Refinancing & Other $5,840,024	Construction, Debt, Refinancing & Other $1,546,473	Construction, Debt, Refinancing & Other $1,340,777	Construction, Debt, Refinancing & Other $1,871,939
Total Spending $15,132,823	Total Spending $9,773,231	Total Spending $6,494,043	Total Spending $6,651,651
Spending Areas Salaries & Benefits 52% Services 32% Supplies 3% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 71% Services 6% Supplies 5% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 63% Services 6% Supplies 4% Property, Debt & Other 27%	Spending Areas Salaries & Benefits 55% Services 3% Supplies 6% Property, Debt & Other 37%
Learning Environment
$10,465 $ Per Student	$9,488 $ Per Student	$5,701 $ Per Student	$5,302 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 3% Staff Support 0% School Administration 18% District Administration 1% Instructional $6,343,076 $8,132 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $226,228 $290 $ Per Student Staff Support $25,467 $33 $ Per Student School Administration $1,501,916 $1,926 $ Per Student District Administration $65,870 $84 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 2% Staff Support 0% School Administration 18% District Administration 1% Instructional $5,801,232 $7,476 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $163,713 $211 $ Per Student Staff Support $19,456 $25 $ Per Student School Administration $1,327,474 $1,711 $ Per Student District Administration $51,193 $66 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 2% Staff Support 0% School Administration 22% District Administration 1% Instructional $3,303,205 $4,246 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $96,321 $124 $ Per Student Staff Support $12,594 $16 $ Per Student School Administration $982,228 $1,263 $ Per Student District Administration $41,151 $53 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 3% Staff Support 0% School Administration 19% District Administration 1% Instructional $3,207,345 $4,123 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $104,034 $134 $ Per Student Staff Support $13,318 $17 $ Per Student School Administration $765,156 $983 $ Per Student District Administration $35,156 $45 $ Per Student
Learning Environment Spending $8,162,557	Learning Environment Spending $7,363,068	Learning Environment Spending $4,435,500	Learning Environment Spending $4,125,009
Spending Areas Salaries & Benefits 91% Services 5% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 5% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 87% Services 7% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 83% Services 7% Supplies 7% Property, Debt & Other 3%
Operations
$1,449 $ Per Student	$1,113 $ Per Student	$923 $ Per Student	$842 $ Per Student
Breakdown by Type Food Services 10% Transportation 0% Operations & Maintenance 81% Other Support 9% Enterprise 0% Food Services $113,924 $146 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $912,866 $1,170 $ Per Student Other Support $103,454 $133 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 87% Other Support 13% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $754,846 $973 $ Per Student Other Support $108,843 $140 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 87% Other Support 13% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $627,160 $806 $ Per Student Other Support $90,605 $116 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 84% Other Support 16% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $552,647 $710 $ Per Student Other Support $102,055 $131 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,130,243	Operations Spending $863,689	Operations Spending $717,765	Operations Spending $654,702
Spending Areas Salaries & Benefits 37% Services 46% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 38% Services 53% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 35% Services 55% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 34% Services 57% Supplies 10% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 16% Debt Services & Other Uses 84% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $925,432 Debt Services & Other Uses $4,914,592 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 47% Debt Services & Other Uses 53% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $725,774 Debt Services & Other Uses $820,699 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 52% Debt Services & Other Uses 48% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $697,550 Debt Services & Other Uses $643,227 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 40% Debt Services & Other Uses 60% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $739,526 Debt Services & Other Uses $1,132,413 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $5,840,024	Construction, Debt, Refinancing & Other Spending $1,546,473	Construction, Debt, Refinancing & Other Spending $1,340,777	Construction, Debt, Refinancing & Other Spending $1,871,939
Spending Areas Salaries & Benefits 0% Services 67% Supplies 0% Property, Debt & Other 33%	Spending Areas Salaries & Benefits 0% Services -11% Supplies 0% Property, Debt & Other 111%	Spending Areas Salaries & Benefits 0% Services -26% Supplies 0% Property, Debt & Other 126%	Spending Areas Salaries & Benefits 0% Services -24% Supplies 0% Property, Debt & Other 124%

Historical DataHistorical Data

Windsor Charter Academy Elementary School (9665)

Instructional

$6,343,076

Activities & Athletics

$0

Student Support

$226,228

Staff Support

$25,467

School Administration

$1,501,916

District Administration

$65,870

Instructional

$5,801,232

Activities & Athletics

$0

Student Support

$163,713

Staff Support

$19,456

School Administration

$1,327,474

District Administration

$51,193

Instructional

$3,303,205

Activities & Athletics

$0

Student Support

$96,321

Staff Support

$12,594

School Administration

$982,228

District Administration

$41,151

Instructional

$3,207,345

Activities & Athletics

$0

Student Support

$104,034

Staff Support

$13,318

School Administration

$765,156

District Administration

$35,156

Food Services

$113,924

Transportation

$0

Operations & Maintenance

$912,866

Other Support

$103,454

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$754,846

Other Support

$108,843

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$627,160

Other Support

$90,605

Enterprise

$0

Historical Data