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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Wilmot Elementary School
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Students Info
289
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

    $2,078,449 (77%)
  2. Operations Total

    Operations

    $626,518 (23%)
$2,704,967

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$10,248

Total

Total Spending

$2,715,215

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,423,993
    89%
  2. Services
    $79,295
     3%
  3. Supplies
    $202,392
     7%
  4. Property, Debt & Other
    $9,534
     0%

Salaries & Benefits

  1. Administrators
    $127,338
     5%
  2. Professional - Instructional
    $1,668,869
     69%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $338,480
     14%
  5. Office / Administrative Support
    $111,929
     5%
  6. Crafts, Trades, and Services
    $177,377
     7%
  7. Total Salaries & Benefits
    $2,423,993
     

    8. 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

    $1,606,555 (77%)
  2. Activities and Athletics Total

    Activities & Athletics

    $49,956 (2%)
  3. Student Support Total

    Student Support

    $67,719 (3%)
  4. Staff Support Total

    Staff Support

    $114,462 (6%)
  5. School Administration Total

    School Administration

    $239,757 (12%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,606,555

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,559

$ Per Student

  1. Salaries & Benefits
    $1,559,481
     97%
  2. Services
    $11,804
     1%
  3. Supplies
    $35,270
     2%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$49,956

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$173

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $9,365
    19%
  3. Supplies
    $39,644
    79%
  4. Property, Debt & Other
    $946
    2%

Student Support Spending

$67,719

View Student Support Breakdown

Student Support Spending Per Student
$234

$ Per Student

  1. Salaries & Benefits
    $66,247
    98%
  2. Services
    $0
    0%
  3. Supplies
    $1,472
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$114,462

View Staff Support Breakdown

Staff Support Spending Per Student
$396

$ Per Student

  1. Salaries & Benefits
    $110,316
    96%
  2. Services
    $4,010
    4%
  3. Supplies
    $136
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$239,757

View School Administration Breakdown

School Administration Spending Per Student
$830

$ Per Student

  1. Salaries & Benefits
    $239,267
    100%
  2. Services
    $39
    0%
  3. Supplies
    $451
    0%
  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

$2,078,449

  1. Salaries & Benefits
    $1,975,311
    95%
  2. Services
    $25,219
    1%
  3. Supplies
    $76,973
    4%
  4. Property, Debt & Other
    $946
    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

    $113,970 (18%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $222,555 (36%)
  4. Other Support Total

    Other Support

    $783 (0%)
  5. Enterprise Total

    Enterprise

    $289,211 (46%)

Food Services Spending

$113,970

View Food Services Breakdown

Food Services Spending Per Student
$394

$ Per Student

  1. Salaries & Benefits
    $52,069
    46%
  2. Services
    $454
    0%
  3. Supplies
    $63,208
    55%
  4. Property, Debt & Other
    $-1,762
    -2%

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

$222,555

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$770

$ Per Student

  1. Salaries & Benefits
    $125,308
    56%
  2. Services
    $36,295
    16%
  3. Supplies
    $60,953
    27%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$783

View Other Support Breakdown

Other Support spending per student
$3

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $783
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$289,211

View Enterprise Breakdown

Enterprise spending per student
$1,001

$ Per Student

  1. Salaries & Benefits
    $271,305
    94%
  2. Services
    $16,545
    6%
  3. Supplies
    $1,259
    0%
  4. Property, Debt & Other
    $102
    0%

Operations Total

$626,518

  1. Salaries & Benefits
    $448,682
    72%
  2. Services
    $54,076
    9%
  3. Supplies
    $125,420
    20%
  4. Property, Debt & Other
    $-1,660
    0%

Construction, Debt, Refinancing & Other

Construction, Debt, Refinancing and 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

    $2,148 (21%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $8,100 (79%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$2,148

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,148
    100%

Debt Services & Other Uses Spending

$8,100

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $8,100
    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

$10,248

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $10,248
    100%

Funds

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

  • General Fund
    $2,204,294
    Learning Environment
    $1,980,956
    (90%)
    Operations
    $223,338
    (10%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $113,970
    Learning Environment
    $0
    (0%)
    Operations
    $113,970
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $25,940
    Learning Environment
    $25,940
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $71,553
    Learning Environment
    $71,553
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $2,148
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,148
    (100%)
  • Other Enterprise Fund
    $297,311
    Learning Environment
    $0
    (0%)
    Operations
    $289,211
    (97%)
    Construction, Debt, Refinancing & Other
    $8,100
    (3%)

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