Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
caret-left Wilder Elementary School
pending Historical Data circle-contrast Compare
Students Info
637
Students Served
Serves Elementary School Grades

Spending Overview

About Spending and Expenditures

About Spending

Expenditure describes the monies expensed by the school, district, or BOCES. Expenditures are described by the following dimensions: Type, Areas, and Job. Each of these dimensions is then aggregated by sub-component.

  1. Learning Environment Total

    Learning Environment

    $3,576,179 (84%)
  2. Operations Total

    Operations

    $674,163 (16%)
$4,250,342

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$692,566

Total

Total Spending

$4,942,908

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,946,113
    80%
  2. Services
    $58,278
     1%
  3. Supplies
    $254,052
     5%
  4. Property, Debt & Other
    $684,464
     14%

Salaries & Benefits

  1. Administrators
    $156,218
     4%
  2. Professional - Instructional
    $2,899,601
     73%
  3. Professional - Other
    $1,984
     0%
  4. Paraprofessionals
    $466,130
     12%
  5. Office / Administrative Support
    $241,311
     6%
  6. Crafts, Trades, and Services
    $180,870
     5%

    7. View Breakdown of Salaries & Benefits

Learning Environment

About Learning Environment Expenditures

About Learning Environment

Expenditures found within the Learning Environment are most associated with having an impact on learning. There are six sub-components to the Learning Environment: Instruction, Activities & Athletics, Student Support, Staff Support, School Administration, and District Administration.

Learning Environment Breakdown by Type
  1. Instructional Total

    Instructional

    $3,086,729 (86%)
  2. Activities and Athletics Total

    Activities & Athletics

    $7,473 (0%)
  3. Student Support Total

    Student Support

    $89,972 (3%)
  4. Staff Support Total

    Staff Support

    $100,849 (3%)
  5. School Administration Total

    School Administration

    $291,156 (8%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,086,729

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,846

$ Per Student

  1. Salaries & Benefits
    $2,980,506
     97%
  2. Services
    $4,184
     0%
  3. Supplies
    $102,039
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$7,473

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$12

$ Per Student

  1. Salaries & Benefits
    $3,714
    50%
  2. Services
    $3,669
    49%
  3. Supplies
    $91
    1%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$89,972

View Student Support Breakdown

Student Support Spending Per Student
$141

$ Per Student

  1. Salaries & Benefits
    $89,616
    100%
  2. Services
    $0
    0%
  3. Supplies
    $356
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$100,849

View Staff Support Breakdown

Staff Support Spending Per Student
$158

$ Per Student

  1. Salaries & Benefits
    $95,514
    95%
  2. Services
    $2,211
    2%
  3. Supplies
    $3,124
    3%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$291,156

View School Administration Breakdown

School Administration Spending Per Student
$457

$ Per Student

  1. Salaries & Benefits
    $285,296
    98%
  2. Services
    $1,870
    1%
  3. Supplies
    $3,990
    1%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$0

This organization does not have any data reported in this area
District Administration Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$3,576,179

  1. Salaries & Benefits
    $3,454,647
    97%
  2. Services
    $11,934
    0%
  3. Supplies
    $109,599
    3%
  4. Property, Debt & Other
    $0
    0%

Operations

About Operations Expenditures

About Operations

Expenditures found within the Operations provide the essential services necessary to support the activities found within the Learning Environment. In many ways, Operations expenditures are the 'business' of the school, district, and BOCES. Operations is comprised of five sub-categories: Food Services, Transportation, Operations & Maintenance, Other Support Services, and Enterprise Services.

Operations Breakdown by Type
  1. Food Services Total

    Food Services

    $91,663 (14%)
  2. Transportation Total

    Transportation

    $0 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $231,946 (34%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $350,554 (52%)

Food Services Spending

$91,663

View Food Services Breakdown

Food Services Spending Per Student
$144

$ Per Student

  1. Salaries & Benefits
    $43,047
    47%
  2. Services
    $642
    1%
  3. Supplies
    $47,974
    52%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$0

This organization does not have any data reported in this area
Transportation Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$231,946

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$364

$ Per Student

  1. Salaries & Benefits
    $124,493
    54%
  2. Services
    $31,766
    14%
  3. Supplies
    $75,687
    33%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$0

This organization does not have any data reported in this area
Other Support spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$350,554

View Enterprise Breakdown

Enterprise spending per student
$550

$ Per Student

  1. Salaries & Benefits
    $323,927
    92%
  2. Services
    $11,936
    3%
  3. Supplies
    $14,691
    4%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$674,163

  1. Salaries & Benefits
    $491,467
    73%
  2. Services
    $44,344
    7%
  3. Supplies
    $138,352
    21%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other

About Construction, Debt, Refinancing & Other

Expenditures found within Construction, Debt, Refinancing & Other are those that enrich the greater community. There are four sub-components within Community: Facilities Acquisitions and Construction Services, Debt Services & Other Uses, Community Services, and Adult Education.

Construction, Debt, Refinancing & Other Breakdown by Type
  1. Construction Facilities Acquisitions and Construction Services

    Construction Facilities Acquisitions
    and Construction Services

    $644,187 (93%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $48,379 (7%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$644,187

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,000
    0%
  3. Supplies
    $6,102
    1%
  4. Property, Debt & Other
    $636,085
    99%

Debt Services & Other Uses Spending

$48,379

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $48,379
    100%

Community Services Spending

$0

This organization does not have any data reported in this area
  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Adult Education Spending

$0

This organization does not have any data reported in this area
  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other Total

$692,566

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,000
    0%
  3. Supplies
    $6,102
    1%
  4. Property, Debt & Other
    $684,464
    99%

Funds

About Funds

A fund is an independent fiscal and accounting entity with a self-balancing set of accounts for recording cash and other financial resources. It contains all related assets, liabilities and residual equities or balances, or changes therein. Funds are established to carry on specific activities or attain certain objectives of the school district according to special legislation, regulations, or other restrictions.

Funds Breakdown

  • Supplemental Capital Construction, Technology and Maintenance Fund
    $70,327
    Learning Environment
    $0
    (0%)
    Operations
    $70,327
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $3,732,563
    Learning Environment
    $3,568,706
    (96%)
    Operations
    $161,619
    (4%)
    Construction, Debt, Refinancing & Other
    $2,239
    (0%)
  • Special Revenue Fund - Other (optional)
    $391,966
    Learning Environment
    $0
    (0%)
    Operations
    $350,554
    (89%)
    Construction, Debt, Refinancing & Other
    $41,412
    (11%)
  • Food Service Fund
    $122,703
    Learning Environment
    $0
    (0%)
    Operations
    $91,663
    (75%)
    Construction, Debt, Refinancing & Other
    $31,040
    (25%)
  • Pupil Activity Special Revenue Fund (optional)
    $7,473
    Learning Environment
    $7,473
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $599,283
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $599,283
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $18,592
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $18,592
    (100%)

Powered by The Colorado Department of Education