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Historical Data

Windsor Middle School (9670)

900 MAIN STREET
WINDSOR, CO 80550

Spending

2021-2022	2020-2021	2019-2020
812 Students Served	672 Students Served	733 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 $11,064 Breakdown School Level Spending Per Student $6,947 0.0% School Share Of Central Spending Per Student $4,117 0.0%	Total Spending Per Student $10,481 Breakdown School Level Spending Per Student $6,793 0.0% School Share Of Central Spending Per Student $3,688 0.0%	Total Spending Per Student $10,284 Breakdown School Level Spending Per Student $6,733 0.0% School Share Of Central Spending Per Student $3,551 0.0%
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 $5,574,202 99% Operations $66,803 1%	Breakdown by Type Learning Environment $4,500,929 99% Operations $64,062 1%	Breakdown by Type Learning Environment $4,737,409 96% Operations $198,135 4%
Total $5,641,004	Total $4,564,991	Total $4,935,544
Construction, Debt, Refinancing & Other $510,635	Construction, Debt, Refinancing & Other $3,308	Construction, Debt, Refinancing & Other $216,047
Total Spending $6,151,640	Total Spending $4,568,299	Total Spending $5,151,591
Spending Areas Salaries & Benefits 88% Services 2% Supplies 4% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 5% Property, Debt & Other 1%
Learning Environment
$6,865 $ Per Student	$6,698 $ Per Student	$6,463 $ 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	Breakdown by Type Instructional 78% Activities & Athletics 3% Student Support 5% Staff Support 4% School Administration 10% District Administration 0% Instructional $3,520,522 $5,239 $ Per Student Activities & Athletics $120,133 $179 $ Per Student Student Support $235,751 $351 $ Per Student Staff Support $176,951 $263 $ Per Student School Administration $447,573 $666 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 3% Student Support 5% Staff Support 4% School Administration 10% District Administration 0% Instructional $3,702,830 $5,052 $ Per Student Activities & Athletics $151,470 $207 $ Per Student Student Support $248,345 $339 $ Per Student Staff Support $173,539 $237 $ Per Student School Administration $461,225 $629 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,574,202	Learning Environment Spending $4,500,929	Learning Environment Spending $4,737,409
Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$82 $ Per Student	$95 $ Per Student	$270 $ 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	Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $64,062 $95 $ 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 $198,135 $270 $ 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 $66,803	Operations Spending $64,062	Operations Spending $198,135
Spending Areas Salaries & Benefits 96% 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 55% Services 1% Supplies 44% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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 $3,308 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 $209,264 Debt Services & Other Uses $6,783 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $510,635	Construction, Debt, Refinancing & Other Spending $3,308	Construction, Debt, Refinancing & Other Spending $216,047
Spending Areas Salaries & Benefits 0% Services 18% Supplies 2% Property, Debt & Other 79%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 89% Supplies 0% Property, Debt & Other 11%

Historical DataHistorical Data

Windsor Middle School (9670)

Instructional

$4,436,191

Activities & Athletics

$224,109

Student Support

$227,915

Staff Support

$189,900

School Administration

$496,086

District Administration

$0

Instructional

$3,520,522

Activities & Athletics

$120,133

Student Support

$235,751

Staff Support

$176,951

School Administration

$447,573

District Administration

$0

Instructional

$3,702,830

Activities & Athletics

$151,470

Student Support

$248,345

Staff Support

$173,539

School Administration

$461,225

District Administration

$0

Food Services

$66,803

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$64,062

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$198,135

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$496,535

Debt Services & Other Uses

$14,101

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$3,308

Historical Data