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Historical Data

Windsor High School (9672)

1100 WEST MAIN STREET
WINDSOR, CO 80550

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,105 Students Served	1,130 Students Served	1,172 Students Served	1,116 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 $14,167 Breakdown School Level Spending Per Student $8,958 0.0% School Share Of Central Spending Per Student $5,209 0.0%	Total Spending Per Student $12,646 Breakdown School Level Spending Per Student $8,104 0.0% School Share Of Central Spending Per Student $4,542 0.0%	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%
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 $9,817,077 99% Operations $81,469 1%	Breakdown by Type Learning Environment $9,066,314 99% Operations $91,317 1%	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%
Total $9,898,547	Total $9,157,631	Total $8,846,441	Total $7,780,333
Construction, Debt, Refinancing & Other $777,225	Construction, Debt, Refinancing & Other $151,742	Construction, Debt, Refinancing & Other $636,464	Construction, Debt, Refinancing & Other $140,909
Total Spending $10,675,771	Total Spending $9,309,374	Total Spending $9,482,905	Total Spending $7,921,242
Spending Areas Salaries & Benefits 80% Services 5% Supplies 7% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 86% Services 4% Supplies 8% Property, Debt & Other 2%	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%
Learning Environment
$8,884 $ Per Student	$8,023 $ Per Student	$7,459 $ Per Student	$6,884 $ Per Student
Breakdown by Type Instructional 64% Activities & Athletics 16% Student Support 6% Staff Support 3% School Administration 12% District Administration 0% Instructional $6,243,899 $5,651 $ Per Student Activities & Athletics $1,562,012 $1,414 $ Per Student Student Support $614,973 $557 $ Per Student Staff Support $249,587 $226 $ Per Student School Administration $1,146,606 $1,038 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 15% Student Support 6% Staff Support 3% School Administration 11% District Administration 0% Instructional $5,986,540 $5,298 $ Per Student Activities & Athletics $1,318,760 $1,167 $ Per Student Student Support $530,839 $470 $ Per Student Staff Support $239,312 $212 $ Per Student School Administration $990,864 $877 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $9,817,077	Learning Environment Spending $9,066,314	Learning Environment Spending $8,742,073	Learning Environment Spending $7,682,927
Spending Areas Salaries & Benefits 86% Services 5% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 88% Services 4% Supplies 8% Property, Debt & Other 1%	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%
Operations
$74 $ Per Student	$81 $ Per Student	$89 $ Per Student	$87 $ Per Student
Breakdown by Type Food Services 89% Transportation 0% Operations & Maintenance 11% Other Support 0% Enterprise 0% Food Services $72,451 $66 $ Per Student Transportation $391 $0 $ Per Student Operations & Maintenance $8,627 $8 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 68% Transportation 0% Operations & Maintenance 32% Other Support 0% Enterprise 0% Food Services $62,300 $55 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $29,017 $26 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $81,469	Operations Spending $91,317	Operations Spending $104,368	Operations Spending $97,406
Spending Areas Salaries & Benefits 89% Services 11% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 68% Services 32% Supplies 0% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 9% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $709,354 Debt Services & Other Uses $67,870 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 53% Debt Services & Other Uses 47% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $80,798 Debt Services & Other Uses $70,944 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $777,225	Construction, Debt, Refinancing & Other Spending $151,742	Construction, Debt, Refinancing & Other Spending $636,464	Construction, Debt, Refinancing & Other Spending $140,909
Spending Areas Salaries & Benefits 0% Services 1% Supplies 1% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	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%

Historical DataHistorical Data

Windsor High School (9672)

Instructional

$6,243,899

Activities & Athletics

$1,562,012

Student Support

$614,973

Staff Support

$249,587

School Administration

$1,146,606

District Administration

$0

Instructional

$5,986,540

Activities & Athletics

$1,318,760

Student Support

$530,839

Staff Support

$239,312

School Administration

$990,864

District Administration

$0

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

Food Services

$72,451

Transportation

$391

Operations & Maintenance

$8,627

Other Support

$0

Enterprise

$0

Food Services

$62,300

Transportation

$0

Operations & Maintenance

$29,017

Other Support

$0

Enterprise

$0

Food Services

$71,868

Transportation

$0

Operations & Maintenance

$31,500

Other Support

$1,000

Enterprise

$0

Historical Data