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Historical Data

Colorado Early Colleges Windsor (1387)

4640 WESTGATE DR
WINDSOR, CO 80528

Spending

2021-2022	2020-2021	2019-2020
1,303 Students Served	1,110 Students Served	185 Students Served
43 Schools in District	46 Schools in District	44 Schools in District
Charter School Institute	Charter School Institute	Charter School Institute
Total Spending Per Student $4,635 Breakdown School Level Spending Per Student $4,635 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $4,363 Breakdown School Level Spending Per Student $4,363 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $31,860 Breakdown School Level Spending Per Student $12,009 0.0% School Share Of Central Spending Per Student $19,851 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 $4,683,691 78% Operations $1,355,369 22%	Breakdown by Type Learning Environment $3,868,196 80% Operations $975,200 20%	Breakdown by Type Learning Environment $1,728,030 78% Operations $493,667 22%
Total $6,039,060	Total $4,843,396	Total $2,221,696
Construction, Debt, Refinancing & Other $513,295	Construction, Debt, Refinancing & Other $853,473	Construction, Debt, Refinancing & Other $148,141
Total Spending $6,552,354	Total Spending $5,696,869	Total Spending $2,369,837
Spending Areas Salaries & Benefits 28% Services 54% Supplies 3% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 27% Services 43% Supplies 6% Property, Debt & Other 24%	Spending Areas Salaries & Benefits 52% Services -13% Supplies 21% Property, Debt & Other 40%
Learning Environment
$3,595 $ Per Student	$3,485 $ Per Student	$9,341 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 2% Staff Support 9% School Administration 7% District Administration 0% Instructional $3,853,432 $2,957 $ Per Student Activities & Athletics $16,886 $13 $ Per Student Student Support $78,112 $60 $ Per Student Staff Support $412,571 $317 $ Per Student School Administration $320,359 $246 $ Per Student District Administration $2,331 $2 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 0% Staff Support 13% School Administration 9% District Administration 0% Instructional $3,003,602 $2,706 $ Per Student Activities & Athletics $13,621 $12 $ Per Student Student Support $18,791 $17 $ Per Student Staff Support $485,375 $437 $ Per Student School Administration $346,085 $312 $ Per Student District Administration $723 $1 $ Per Student	Breakdown by Type Instructional 58% Activities & Athletics 1% Student Support 0% Staff Support 27% School Administration 13% District Administration 0% Instructional $1,006,495 $5,441 $ Per Student Activities & Athletics $11,677 $63 $ Per Student Student Support $3,788 $20 $ Per Student Staff Support $474,607 $2,565 $ Per Student School Administration $230,235 $1,245 $ Per Student District Administration $1,228 $7 $ Per Student
Learning Environment Spending $4,683,691	Learning Environment Spending $3,868,196	Learning Environment Spending $1,728,030
Spending Areas Salaries & Benefits 39% Services 59% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 53% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 72% Services 4% Supplies 25% Property, Debt & Other 0%
Operations
$1,040 $ Per Student	$879 $ Per Student	$2,668 $ Per Student
Breakdown by Type Food Services 0% Transportation 6% Operations & Maintenance 37% Other Support 57% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $87,006 $67 $ Per Student Operations & Maintenance $495,327 $380 $ Per Student Other Support $773,036 $593 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 3% Operations & Maintenance 40% Other Support 57% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $33,344 $30 $ Per Student Operations & Maintenance $390,089 $351 $ Per Student Other Support $551,768 $497 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 6% Operations & Maintenance 45% Other Support 49% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $28,512 $154 $ Per Student Operations & Maintenance $222,349 $1,202 $ Per Student Other Support $242,806 $1,312 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,355,369	Operations Spending $975,200	Operations Spending $493,667
Spending Areas Salaries & Benefits 0% Services 91% Supplies 6% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 0% Services 90% Supplies 7% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 0% Services 87% Supplies 13% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 116% Debt Services & Other Uses -21% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $611,977 Debt Services & Other Uses $-112,893 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 78% Debt Services & Other Uses 22% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $667,245 Debt Services & Other Uses $186,227 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 200% Debt Services & Other Uses -100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $296,437 Debt Services & Other Uses $-148,297 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $527,505	Construction, Debt, Refinancing & Other Spending $853,473	Construction, Debt, Refinancing & Other Spending $148,141
Spending Areas Salaries & Benefits 0% Services -84% Supplies 0% Property, Debt & Other 179%	Spending Areas Salaries & Benefits 0% Services -55% Supplies 0% Property, Debt & Other 155%	Spending Areas Salaries & Benefits 0% Services -540% Supplies 0% Property, Debt & Other 640%

Historical DataHistorical Data

Colorado Early Colleges Windsor (1387)

Instructional

$3,853,432

Activities & Athletics

$16,886

Student Support

$78,112

Staff Support

$412,571

School Administration

$320,359

District Administration

$2,331

Instructional

$3,003,602

Activities & Athletics

$13,621

Student Support

$18,791

Staff Support

$485,375

School Administration

$346,085

District Administration

$723

Instructional

$1,006,495

Activities & Athletics

$11,677

Student Support

$3,788

Staff Support

$474,607

School Administration

$230,235

District Administration

$1,228

Food Services

$0

Transportation

$87,006

Operations & Maintenance

$495,327

Other Support

$773,036

Enterprise

$0

Food Services

$0

Transportation

$33,344

Operations & Maintenance

$390,089

Other Support

$551,768

Enterprise

$0

Food Services

$0

Transportation

$28,512

Operations & Maintenance

$222,349

Other Support

$242,806

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$611,977

Debt Services & Other Uses

$-112,893

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$667,245

Debt Services & Other Uses

$186,227

Historical Data