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Historical Data

Windsor High School (9672)

1100 WEST MAIN STREET
WINDSOR, CO 80550

Spending

2021-2022	2020-2021	2019-2020
1,172 Students Served	1,116 Students Served	1,377 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 $11,665 Breakdown School Level Spending Per Student $7,548 0.0% School Share Of Central Spending Per Student $4,117 0.0%	Total Spending Per Student $10,660 Breakdown School Level Spending Per Student $6,972 0.0% School Share Of Central Spending Per Student $3,688 0.0%	Total Spending Per Student $10,072 Breakdown School Level Spending Per Student $6,521 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 $8,742,073 99% Operations $104,368 1%	Breakdown by Type Learning Environment $7,682,927 99% Operations $97,406 1%	Breakdown by Type Learning Environment $8,672,661 97% Operations $306,622 3%
Total $8,846,441	Total $7,780,333	Total $8,979,283
Construction, Debt, Refinancing & Other $636,464	Construction, Debt, Refinancing & Other $140,909	Construction, Debt, Refinancing & Other $56,890
Total Spending $9,482,905	Total Spending $7,921,242	Total Spending $9,036,173
Spending Areas Salaries & Benefits 82% Services 9% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 4% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 86% Services 5% Supplies 8% Property, Debt & Other 1%
Learning Environment
$7,459 $ Per Student	$6,884 $ Per Student	$6,298 $ Per Student
Breakdown by Type Instructional 66% Activities & Athletics 14% Student Support 6% Staff Support 3% School Administration 11% District Administration 0% Instructional $5,797,069 $4,946 $ Per Student Activities & Athletics $1,182,749 $1,009 $ Per Student Student Support $535,487 $457 $ Per Student Staff Support $246,396 $210 $ Per Student School Administration $980,372 $836 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 10% Student Support 6% Staff Support 3% School Administration 12% District Administration 0% Instructional $5,257,699 $4,711 $ Per Student Activities & Athletics $793,873 $711 $ Per Student Student Support $496,213 $445 $ Per Student Staff Support $207,570 $186 $ Per Student School Administration $927,573 $831 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 13% Student Support 6% Staff Support 2% School Administration 12% District Administration 0% Instructional $5,849,107 $4,248 $ Per Student Activities & Athletics $1,135,395 $825 $ Per Student Student Support $478,611 $348 $ Per Student Staff Support $192,990 $140 $ Per Student School Administration $1,016,558 $738 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $8,742,073	Learning Environment Spending $7,682,927	Learning Environment Spending $8,672,661
Spending Areas Salaries & Benefits 89% Services 3% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 7% Property, Debt & Other 1%
Operations
$89 $ Per Student	$87 $ Per Student	$223 $ Per Student
Breakdown by Type Food Services 69% Transportation 0% Operations & Maintenance 30% Other Support 1% Enterprise 0% Food Services $71,868 $61 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $31,500 $27 $ Per Student Other Support $1,000 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 69% Transportation 0% Operations & Maintenance 31% Other Support 0% Enterprise 0% Food Services $67,104 $60 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $30,302 $27 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 56% Transportation 0% Operations & Maintenance 44% Other Support 0% Enterprise 0% Food Services $171,022 $124 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $135,600 $98 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $104,368	Operations Spending $97,406	Operations Spending $306,622
Spending Areas Salaries & Benefits 67% Services 32% Supplies 0% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 69% Services 31% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 35% Services 44% Supplies 20% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 90% Debt Services & Other Uses 10% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $571,350 Debt Services & Other Uses $65,114 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 80% Debt Services & Other Uses 20% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $113,249 Debt Services & Other Uses $27,660 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 66% Debt Services & Other Uses 34% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $37,353 Debt Services & Other Uses $19,538 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $636,464	Construction, Debt, Refinancing & Other Spending $140,909	Construction, Debt, Refinancing & Other Spending $56,890
Spending Areas Salaries & Benefits 0% Services 87% Supplies 0% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 0% Services 71% Supplies 5% Property, Debt & Other 24%	Spending Areas Salaries & Benefits 0% Services 39% Supplies 0% Property, Debt & Other 61%

Historical DataHistorical Data

Windsor High School (9672)

Instructional

$5,797,069

Activities & Athletics

$1,182,749

Student Support

$535,487

Staff Support

$246,396

School Administration

$980,372

District Administration

$0

Instructional

$5,257,699

Activities & Athletics

$793,873

Student Support

$496,213

Staff Support

$207,570

School Administration

$927,573

District Administration

$0

Instructional

$5,849,107

Activities & Athletics

$1,135,395

Student Support

$478,611

Staff Support

$192,990

School Administration

$1,016,558

District Administration

$0

Food Services

$71,868

Transportation

$0

Operations & Maintenance

$31,500

Other Support

$1,000

Enterprise

$0

Food Services

$67,104

Transportation

$0

Operations & Maintenance

$30,302

Other Support

$0

Enterprise

$0

Food Services

$171,022

Transportation

$0

Operations & Maintenance

$135,600

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$571,350

Debt Services & Other Uses

$65,114

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$113,249

Debt Services & Other Uses

$27,660

Historical Data