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Historical Data

Colorado Early Colleges Windsor (1387)

7640 WESTGATE DR
WINDSOR, CO 80528

Spending

2023-2024	2022-2023	2021-2022	2020-2021
2,139 Students Served	1,881 Students Served	1,303 Students Served	1,110 Students Served
44 Schools in District	43 Schools in District	43 Schools in District	46 Schools in District
Charter School Institute	Charter School Institute	Charter School Institute	Charter School Institute
Total Spending Per Student $5,643 Breakdown School Level Spending Per Student $5,643 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $5,050 Breakdown School Level Spending Per Student $5,050 100.0% School Share Of Central Spending Per Student N/A	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
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 $8,743,609 72% Operations $3,326,855 28%	Breakdown by Type Learning Environment $7,469,048 79% Operations $2,030,138 21%	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%
Total $12,070,465	Total $9,499,186	Total $6,039,060	Total $4,843,396
Construction, Debt, Refinancing & Other $-675,132	Construction, Debt, Refinancing & Other $999,893	Construction, Debt, Refinancing & Other $513,295	Construction, Debt, Refinancing & Other $853,473
Total Spending $11,395,333	Total Spending $10,499,079	Total Spending $6,552,354	Total Spending $5,696,869
Spending Areas Salaries & Benefits 29% Services 66% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 24% Services 72% Supplies 3% Property, Debt & Other 1%	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%
Learning Environment
$4,088 $ Per Student	$3,971 $ Per Student	$3,595 $ Per Student	$3,485 $ Per Student
Breakdown by Type Instructional 87% Activities & Athletics 0% Student Support 1% Staff Support 6% School Administration 6% District Administration 0% Instructional $7,616,262 $3,561 $ Per Student Activities & Athletics $4,136 $2 $ Per Student Student Support $100,952 $47 $ Per Student Staff Support $523,310 $245 $ Per Student School Administration $493,982 $231 $ Per Student District Administration $4,967 $2 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 0% Staff Support 7% School Administration 7% District Administration 0% Instructional $6,381,941 $3,393 $ Per Student Activities & Athletics $22,764 $12 $ Per Student Student Support $30,128 $16 $ Per Student Staff Support $542,321 $288 $ Per Student School Administration $487,087 $259 $ Per Student District Administration $4,809 $3 $ 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
Learning Environment Spending $8,743,609	Learning Environment Spending $7,469,048	Learning Environment Spending $4,683,691	Learning Environment Spending $3,868,196
Spending Areas Salaries & Benefits 27% Services 71% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 33% Services 63% Supplies 4% Property, Debt & Other 0%	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%
Operations
$1,555 $ Per Student	$1,079 $ Per Student	$1,040 $ Per Student	$879 $ Per Student
Breakdown by Type Food Services 0% Transportation 6% Operations & Maintenance 16% Other Support 78% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $193,298 $90 $ Per Student Operations & Maintenance $546,881 $256 $ Per Student Other Support $2,586,676 $1,209 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 3% Operations & Maintenance 28% Other Support 69% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $62,609 $33 $ Per Student Operations & Maintenance $561,953 $299 $ Per Student Other Support $1,405,576 $747 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $3,326,855	Operations Spending $2,030,138	Operations Spending $1,355,369	Operations Spending $975,200
Spending Areas Salaries & Benefits 28% Services 66% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 94% Supplies 5% Property, Debt & Other 2%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services -18% Debt Services & Other Uses 118% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $121,886 Debt Services & Other Uses $-797,018 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 9% Debt Services & Other Uses 91% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $89,187 Debt Services & Other Uses $910,706 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $-675,132	Construction, Debt, Refinancing & Other Spending $999,893	Construction, Debt, Refinancing & Other Spending $527,505	Construction, Debt, Refinancing & Other Spending $853,473
Spending Areas Salaries & Benefits 0% Services 122% Supplies 0% Property, Debt & Other -22%	Spending Areas Salaries & Benefits 0% Services 91% Supplies 0% Property, Debt & Other 9%	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%

Historical DataHistorical Data

Colorado Early Colleges Windsor (1387)

Instructional

$7,616,262

Activities & Athletics

$4,136

Student Support

$100,952

Staff Support

$523,310

School Administration

$493,982

District Administration

$4,967

Instructional

$6,381,941

Activities & Athletics

$22,764

Student Support

$30,128

Staff Support

$542,321

School Administration

$487,087

District Administration

$4,809

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

Food Services

$0

Transportation

$193,298

Operations & Maintenance

$546,881

Other Support

$2,586,676

Enterprise

$0

Food Services

$0

Transportation

$62,609

Operations & Maintenance

$561,953

Other Support

$1,405,576

Enterprise

$0

Food Services

$0

Transportation

$87,006

Operations & Maintenance

$495,327

Other Support

$773,036

Enterprise

$0

Historical Data