Home

Back

Historical Data

Windsor Middle School (9670)

900 MAIN STREET
WINDSOR, CO 80550

Spending

2023-2024	2022-2023	2021-2022	2020-2021
764 Students Served	819 Students Served	812 Students Served	672 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 $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%	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%
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 $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%	Breakdown by Type Learning Environment $4,500,929 99% Operations $64,062 1%
Total $6,315,032	Total $6,173,026	Total $5,641,004	Total $4,564,991
Construction, Debt, Refinancing & Other $28,856	Construction, Debt, Refinancing & Other $646,383	Construction, Debt, Refinancing & Other $510,635	Construction, Debt, Refinancing & Other $3,308
Total Spending $6,343,888	Total Spending $6,819,409	Total Spending $6,151,640	Total Spending $4,568,299
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%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Learning Environment
$8,109 $ Per Student	$7,439 $ Per Student	$6,865 $ Per Student	$6,698 $ 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	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
Learning Environment Spending $6,195,606	Learning Environment Spending $6,092,184	Learning Environment Spending $5,574,202	Learning Environment Spending $4,500,929
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%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$156 $ Per Student	$99 $ Per Student	$82 $ Per Student	$95 $ 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	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
Operations Spending $119,426	Operations Spending $80,842	Operations Spending $66,803	Operations Spending $64,062
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%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $28,856	Construction, Debt, Refinancing & Other Spending $646,383	Construction, Debt, Refinancing & Other Spending $510,635	Construction, Debt, Refinancing & Other Spending $3,308
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Windsor Middle School (9670)

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

Instructional

$3,520,522

Activities & Athletics

$120,133

Student Support

$235,751

Staff Support

$176,951

School Administration

$447,573

District Administration

$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

Food Services

$66,803

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data