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Historical Data

Windsor Middle School (9670)

900 MAIN STREET
WINDSOR, CO 80550

Spending

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

785 Students Served	764 Students Served	819 Students Served	812 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 $14,678 Breakdown School Level Spending Per Student $8,542 0.0% School Share Of Central Spending Per Student $6,136 0.0%	Total Spending Per Student $13,474 Breakdown School Level Spending Per Student $8,265 0.0% School Share Of Central Spending Per Student $5,209 0.0%	Total Spending Per Student $12,079 Breakdown School Level Spending Per Student $7,537 0.0% School Share Of Central Spending Per Student $4,542 0.0%	Total Spending Per Student $11,064 Breakdown School Level Spending Per Student $6,947 0.0% School Share Of Central Spending Per Student $4,117 0.0%
Federal Spending Per Student $147	Federal Spending Per Student $182	Federal Spending Per Student $129	Federal Spending Per Student $222
State/Local Spending Per Student $8,395	State/Local Spending Per Student $8,083	State/Local Spending Per Student $7,408	State/Local Spending Per Student $6,725
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 $6,572,640 98% Operations $133,151 2%	Breakdown by Type Learning Environment $6,195,606 98% Operations $119,426 2%	Breakdown by Type Learning Environment $6,092,184 99% Operations $80,842 1%	Breakdown by Type Learning Environment $5,574,202 99% Operations $66,803 1%
Total $6,705,791	Total $6,315,032	Total $6,173,026	Total $5,641,004
Construction, Debt, Refinancing & Other $3,803,484	Construction, Debt, Refinancing & Other $28,856	Construction, Debt, Refinancing & Other $646,383	Construction, Debt, Refinancing & Other $510,635
Total Spending $10,509,275	Total Spending $6,343,888	Total Spending $6,819,409	Total Spending $6,151,640
Spending Areas Salaries & Benefits 61% Services 6% Supplies 2% Property, Debt & Other 32%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 86% Services 4% Supplies 7% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 88% Services 2% Supplies 4% Property, Debt & Other 7%
Learning Environment
$8,373 $ Per Student	$8,109 $ Per Student	$7,439 $ Per Student	$6,865 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 4% Student Support 7% Staff Support 4% School Administration 9% District Administration 0% Instructional $5,027,936 $6,405 $ Per Student Activities & Athletics $268,478 $342 $ Per Student Student Support $469,985 $599 $ Per Student Staff Support $244,107 $311 $ Per Student School Administration $562,134 $716 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 4% Student Support 6% Staff Support 4% School Administration 9% District Administration 0% Instructional $4,810,451 $6,296 $ Per Student Activities & Athletics $264,858 $347 $ Per Student Student Support $352,105 $461 $ Per Student Staff Support $230,683 $302 $ Per Student School Administration $537,508 $704 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 4% Student Support 5% Staff Support 3% School Administration 9% District Administration 0% Instructional $4,777,672 $5,834 $ Per Student Activities & Athletics $260,797 $318 $ Per Student Student Support $314,165 $384 $ Per Student Staff Support $212,436 $259 $ Per Student School Administration $527,115 $644 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 4% Student Support 4% Staff Support 3% School Administration 9% District Administration 0% Instructional $4,436,191 $5,463 $ Per Student Activities & Athletics $224,109 $276 $ Per Student Student Support $227,915 $281 $ Per Student Staff Support $189,900 $234 $ Per Student School Administration $496,086 $611 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,572,640	Learning Environment Spending $6,195,606	Learning Environment Spending $6,092,184	Learning Environment Spending $5,574,202
Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%
Operations
$170 $ Per Student	$156 $ Per Student	$99 $ Per Student	$82 $ Per Student
Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $133,151 $170 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 97% Transportation 0% Operations & Maintenance 3% Other Support 0% Enterprise 0% Food Services $115,292 $151 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $4,135 $5 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $80,842 $99 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $66,803 $82 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $133,151	Operations Spending $119,426	Operations Spending $80,842	Operations Spending $66,803
Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 3% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 3% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,781,002 Debt Services & Other Uses $22,482 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 36% Debt Services & Other Uses 64% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $10,257 Debt Services & Other Uses $18,599 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $628,158 Debt Services & Other Uses $18,225 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $496,535 Debt Services & Other Uses $14,101 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,803,484	Construction, Debt, Refinancing & Other Spending $28,856	Construction, Debt, Refinancing & Other Spending $646,383	Construction, Debt, Refinancing & Other Spending $510,635
Spending Areas Salaries & Benefits 0% Services 13% Supplies 0% Property, Debt & Other 87%	Spending Areas Salaries & Benefits 0% Services 36% Supplies 0% Property, Debt & Other 64%	Spending Areas Salaries & Benefits 0% Services 35% Supplies 29% Property, Debt & Other 35%	Spending Areas Salaries & Benefits 0% Services 18% Supplies 2% Property, Debt & Other 79%

Historical DataHistorical Data

Windsor Middle School (9670)

Instructional

$5,027,936

Activities & Athletics

$268,478

Student Support

$469,985

Staff Support

$244,107

School Administration

$562,134

District Administration

$0

Instructional

$4,810,451

Activities & Athletics

$264,858

Student Support

$352,105

Staff Support

$230,683

School Administration

$537,508

District Administration

$0

Instructional

$4,777,672

Activities & Athletics

$260,797

Student Support

$314,165

Staff Support

$212,436

School Administration

$527,115

District Administration

$0

Instructional

$4,436,191

Activities & Athletics

$224,109

Student Support

$227,915

Staff Support

$189,900

School Administration

$496,086

District Administration

$0

Food Services

$133,151

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$115,292

Transportation

$0

Operations & Maintenance

$4,135

Other Support

$0

Enterprise

$0

Food Services

$80,842

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data