CO
Regular Public School District
15 Schools
Weld County Reorganized School District No. Re-4
WINDSOR, CO 80550
•
Weld County
•
15 Operating Schools
(970) 686-8000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,458 students
Total Revenue
$159,603,000
Total Expenditure
$267,754,000
Classroom Instruction
$57,266,000
Outstanding Debt
$359,675,000
Revenue Sources
| State Government Funds | $26,201,000 | 16.4% | |
| Local Taxes & Fees | $129,460,000 | 81.1% | |
| Federal Aid | $3,942,000 | 2.5% | |
| Total Revenue | $159,603,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $57,266,000 | 21.4% | |
| Support Services | $43,715,000 | 16.3% | |
| Capital Outlays | $143,064,000 | 53.4% | |
| Other / Operations | $23,709,000 | 8.9% | |
| Total Expenditure | $267,754,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,657
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,458 | $159,603,000 | $267,754,000 | $57,266,000 | $143,064,000 | $359,675,000 |
| FY 2023 | 8,227 | $135,205,000 | $122,999,000 | $52,823,000 | $18,501,000 | $373,060,000 |
| FY 2022 | 8,104 | $108,013,000 | $99,834,000 | $47,146,000 | $10,248,000 | $114,764,000 |
| FY 2021 | 7,477 | $99,461,000 | $81,137,000 | $40,618,000 | $3,088,000 | $112,250,000 |
| FY 2020 | 7,313 | $80,939,000 | $86,795,000 | $39,762,000 | $9,208,000 | $117,110,000 |