Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Windsor Charter Academy Elementary School (9665)

680 ACADEMY COURT
WINDSOR, CO 80550

  • SpendingSpending
2021-2022 2020-2021 2019-2020
778
Students Served
775
Students Served
685
Students Served
12
Schools in District
13
Schools in District
12
Schools in District
district Windsor RE-4 district Windsor RE-4 district Windsor RE-4
  1. Learning Environment
    Learning Environment
    $4,125,009
    86%
  2. Operations
    Operations
    $654,702
    14%
  1. Learning Environment
    Learning Environment
    $4,169,628
    85%
  2. Operations
    Operations
    $762,242
    15%
  1. Learning Environment
    Learning Environment
    $5,821,293
    91%
  2. Operations
    Operations
    $555,106
    9%
Total
$4,779,712
Total
$4,931,870
Total
$6,376,399
Construction, Debt, Refinancing & Other
$1,871,939
Construction, Debt, Refinancing & Other
$2,067,962
Construction, Debt, Refinancing & Other
$877,567
Total Spending
$6,651,651
Total Spending
$6,999,832
Total Spending
$7,253,966
  • Salaries & Benefits
    55%
  • Services
    3%
  • Supplies
    6%
  • Property, Debt & Other
    37%
  • Salaries & Benefits
    48%
  • Services
    0%
  • Supplies
    11%
  • Property, Debt & Other
    41%
  • Salaries & Benefits
    75%
  • Services
    -5%
  • Supplies
    3%
  • Property, Debt & Other
    26%
Learning EnvironmentLearning Environment
$5,302
$ Per Student
$5,380
$ Per Student
$8,498
$ Per Student
    1. Instructional
      Instructional
      78%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      19%
    6. District Admin
      District Administration
      1%
  • $3,207,345

    $4,123
    $ Per Student
  • $0

    $0
    $ Per Student
  • $104,034

    $134
    $ Per Student
  • $13,318

    $17
    $ Per Student
  • $765,156

    $983
    $ Per Student
  • $35,156

    $45
    $ Per Student
    1. Instructional
      Instructional
      78%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      18%
    6. District Admin
      District Administration
      1%
  • $3,259,658

    $4,206
    $ Per Student
  • $108

    $0
    $ Per Student
  • $108,252

    $140
    $ Per Student
  • $10,390

    $13
    $ Per Student
  • $760,590

    $981
    $ Per Student
  • $30,629

    $40
    $ Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      24%
    6. District Admin
      District Administration
      1%
  • $4,246,980

    $6,200
    $ Per Student
  • $3,466

    $5
    $ Per Student
  • $127,081

    $186
    $ Per Student
  • $22,338

    $33
    $ Per Student
  • $1,385,889

    $2,023
    $ Per Student
  • $35,539

    $52
    $ Per Student
Learning Environment Spending
$4,125,009
Learning Environment Spending
$4,169,628
Learning Environment Spending
$5,821,293
  • Salaries & Benefits
    83%
  • Services
    7%
  • Supplies
    7%
  • Property, Debt & Other
    3%
  • Salaries & Benefits
    75%
  • Services
    6%
  • Supplies
    17%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    90%
  • Services
    5%
  • Supplies
    3%
  • Property, Debt & Other
    2%
OperationsOperations
$842
$ Per Student
$984
$ Per Student
$810
$ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      84%
    4. Other Support
      Other Support
      16%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $552,647

    $710
    $ Per Student
  • $102,055

    $131
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      90%
    4. Other Support
      Other Support
      10%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $682,589

    $881
    $ Per Student
  • $79,653

    $103
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      79%
    4. Other Support
      Other Support
      21%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $437,078

    $638
    $ Per Student
  • $118,028

    $172
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$654,702
Operations Spending
$762,242
Operations Spending
$555,106
  • Salaries & Benefits
    34%
  • Services
    57%
  • Supplies
    10%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    30%
  • Services
    61%
  • Supplies
    9%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    37%
  • Services
    55%
  • Supplies
    8%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      40%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      60%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $739,526

  • $1,132,413

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      78%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      22%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,607,236

  • $460,726

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      68%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      32%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $594,076

  • $283,491

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$1,871,939
Construction, Debt, Refinancing & Other Spending
$2,067,962
Construction, Debt, Refinancing & Other Spending
$877,567
  • Salaries & Benefits
    0%
  • Services
    -24%
  • Supplies
    0%
  • Property, Debt & Other
    124%
  • Salaries & Benefits
    0%
  • Services
    -35%
  • Supplies
    0%
  • Property, Debt & Other
    135%
  • Salaries & Benefits
    0%
  • Services
    -106%
  • Supplies
    0%
  • Property, Debt & Other
    206%