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Historical Data

Windsor Charter Academy Elementary School (9665)

680 ACADEMY COURT
WINDSOR, CO 80550

Spending

2023-2024	2022-2023	2021-2022	2020-2021
776 Students Served	778 Students Served	778 Students Served	775 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 $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	Total Spending Per Student $6,363 Breakdown School Level Spending Per Student $6,363 100.0% 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 $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%	Breakdown by Type Learning Environment $4,169,628 85% Operations $762,242 15%
Total $8,226,757	Total $5,153,265	Total $4,779,712	Total $4,931,870
Construction, Debt, Refinancing & Other $1,546,473	Construction, Debt, Refinancing & Other $1,340,777	Construction, Debt, Refinancing & Other $1,871,939	Construction, Debt, Refinancing & Other $2,067,962
Total Spending $9,773,231	Total Spending $6,494,043	Total Spending $6,651,651	Total Spending $6,999,832
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%	Spending Areas Salaries & Benefits 48% Services 0% Supplies 11% Property, Debt & Other 41%
Learning Environment
$9,488 $ Per Student	$5,701 $ Per Student	$5,302 $ Per Student	$5,380 $ 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	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 3% Staff Support 0% School Administration 18% District Administration 1% Instructional $3,259,658 $4,206 $ Per Student Activities & Athletics $108 $0 $ Per Student Student Support $108,252 $140 $ Per Student Staff Support $10,390 $13 $ Per Student School Administration $760,590 $981 $ Per Student District Administration $30,629 $40 $ Per Student
Learning Environment Spending $7,363,068	Learning Environment Spending $4,435,500	Learning Environment Spending $4,125,009	Learning Environment Spending $4,169,628
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%	Spending Areas Salaries & Benefits 75% Services 6% Supplies 17% Property, Debt & Other 2%
Operations
$1,113 $ Per Student	$923 $ Per Student	$842 $ Per Student	$984 $ 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	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 90% Other Support 10% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $682,589 $881 $ Per Student Other Support $79,653 $103 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $863,689	Operations Spending $717,765	Operations Spending $654,702	Operations Spending $762,242
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%	Spending Areas Salaries & Benefits 30% Services 61% Supplies 9% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 78% Debt Services & Other Uses 22% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,607,236 Debt Services & Other Uses $460,726 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,546,473	Construction, Debt, Refinancing & Other Spending $1,340,777	Construction, Debt, Refinancing & Other Spending $1,871,939	Construction, Debt, Refinancing & Other Spending $2,067,962
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%	Spending Areas Salaries & Benefits 0% Services -35% Supplies 0% Property, Debt & Other 135%

Historical DataHistorical Data

Windsor Charter Academy Elementary School (9665)

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

Instructional

$3,259,658

Activities & Athletics

$108

Student Support

$108,252

Staff Support

$10,390

School Administration

$760,590

District Administration

$30,629

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$552,647

Other Support

$102,055

Enterprise

$0

Historical Data