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Historical Data

Windsor Middle School (9670)

900 MAIN STREET
WINDSOR, CO 80550

Spending

2022-2023	2021-2022	2020-2021	2019-2020
819 Students Served	812 Students Served	672 Students Served	733 Students Served
12 Schools in District	12 Schools in District	13 Schools in District	12 Schools in District
Weld RE-4	Weld RE-4	Weld RE-4	Weld RE-4
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%	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 $14,845	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 $6,092,184 99% Operations $80,842 1%	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 $6,173,026	Total $5,641,004	Total $4,564,991	Total $4,935,544
Construction, Debt, Refinancing & Other $646,383	Construction, Debt, Refinancing & Other $510,635	Construction, Debt, Refinancing & Other $3,308	Construction, Debt, Refinancing & Other $216,047
Total Spending $6,819,409	Total Spending $6,151,640	Total Spending $4,568,299	Total Spending $5,151,591
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%	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
$7,439 $ Per Student	$6,865 $ Per Student	$6,698 $ Per Student	$6,463 $ 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	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 $6,092,184	Learning Environment Spending $5,574,202	Learning Environment Spending $4,500,929	Learning Environment Spending $4,737,409
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%	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
$99 $ Per Student	$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 $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	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 $80,842	Operations Spending $66,803	Operations Spending $64,062	Operations Spending $198,135
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%	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 $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	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 $646,383	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 35% Supplies 29% Property, Debt & Other 35%	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

$4,777,672

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

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

$80,842

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$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

Historical Data