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Historical Data

Wilder Elementary School (9600)

4300 WEST PONDS CIRCLE
LITTLETON, CO 80123

Spending

2022-2023	2021-2022	2020-2021	2019-2020
601 Students Served	631 Students Served	637 Students Served	686 Students Served
22 Schools in District	24 Schools in District	24 Schools in District	23 Schools in District
Littleton 6	Littleton 6	Littleton 6	Littleton 6
Total Spending Per Student $14,305 Breakdown School Level Spending Per Student $8,155 0.0% School Share Of Central Spending Per Student $6,150 0.0%	Total Spending Per Student $11,988 Breakdown School Level Spending Per Student $6,996 0.0% School Share Of Central Spending Per Student $4,992 0.0%	Total Spending Per Student $10,859 Breakdown School Level Spending Per Student $6,673 0.0% School Share Of Central Spending Per Student $4,186 0.0%	Total Spending Per Student $10,871 Breakdown School Level Spending Per Student $6,382 0.0% School Share Of Central Spending Per Student $4,489 0.0%
State Average Total Spending Per Student $14,845	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 $4,129,297 84% Operations $771,584 16%	Breakdown by Type Learning Environment $3,675,197 83% Operations $739,470 17%	Breakdown by Type Learning Environment $3,576,179 84% Operations $674,163 16%	Breakdown by Type Learning Environment $3,587,751 82% Operations $790,014 18%
Total $4,900,881	Total $4,414,666	Total $4,250,342	Total $4,377,765
Construction, Debt, Refinancing & Other $755,189	Construction, Debt, Refinancing & Other $1,613,092	Construction, Debt, Refinancing & Other $692,566	Construction, Debt, Refinancing & Other $425,475
Total Spending $5,656,070	Total Spending $6,027,759	Total Spending $4,942,908	Total Spending $4,803,240
Spending Areas Salaries & Benefits 79% Services 11% Supplies 5% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 67% Services 13% Supplies 5% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 80% Services 1% Supplies 5% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 83% Services 3% Supplies 5% Property, Debt & Other 9%
Learning Environment
$6,871 $ Per Student	$5,824 $ Per Student	$5,614 $ Per Student	$5,230 $ Per Student
Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 8% District Administration 0% Instructional $3,531,688 $5,876 $ Per Student Activities & Athletics $3,407 $6 $ Per Student Student Support $202,260 $337 $ Per Student Staff Support $78,007 $130 $ Per Student School Administration $313,937 $522 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 3% Staff Support 3% School Administration 9% District Administration 0% Instructional $3,152,494 $4,996 $ Per Student Activities & Athletics $4,070 $6 $ Per Student Student Support $97,858 $155 $ Per Student Staff Support $97,200 $154 $ Per Student School Administration $323,574 $513 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 3% Staff Support 3% School Administration 8% District Administration 0% Instructional $3,086,729 $4,846 $ Per Student Activities & Athletics $7,473 $12 $ Per Student Student Support $89,972 $141 $ Per Student Staff Support $100,849 $158 $ Per Student School Administration $291,156 $457 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 87% Activities & Athletics 0% Student Support 2% Staff Support 3% School Administration 8% District Administration 0% Instructional $3,115,381 $4,541 $ Per Student Activities & Athletics $6,443 $9 $ Per Student Student Support $77,707 $113 $ Per Student Staff Support $103,777 $151 $ Per Student School Administration $284,444 $415 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,129,297	Learning Environment Spending $3,675,197	Learning Environment Spending $3,576,179	Learning Environment Spending $3,587,751
Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$1,284 $ Per Student	$1,172 $ Per Student	$1,058 $ Per Student	$1,152 $ Per Student
Breakdown by Type Food Services 21% Transportation 0% Operations & Maintenance 35% Other Support 0% Enterprise 44% Food Services $160,217 $267 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $273,054 $454 $ Per Student Other Support $0 $0 $ Per Student Enterprise $338,313 $563 $ Per Student	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 32% Other Support 0% Enterprise 43% Food Services $184,023 $292 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $237,532 $376 $ Per Student Other Support $0 $0 $ Per Student Enterprise $317,915 $504 $ Per Student	Breakdown by Type Food Services 14% Transportation 0% Operations & Maintenance 34% Other Support 0% Enterprise 52% Food Services $91,663 $144 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $231,946 $364 $ Per Student Other Support $0 $0 $ Per Student Enterprise $350,554 $550 $ Per Student	Breakdown by Type Food Services 15% Transportation 0% Operations & Maintenance 27% Other Support 0% Enterprise 58% Food Services $115,451 $168 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $216,009 $315 $ Per Student Other Support $0 $0 $ Per Student Enterprise $458,555 $668 $ Per Student
Operations Spending $771,584	Operations Spending $739,470	Operations Spending $674,163	Operations Spending $790,014
Spending Areas Salaries & Benefits 72% Services 8% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 68% Services 6% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 73% Services 7% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 71% Services 10% Supplies 19% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 9% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $689,885 Debt Services & Other Uses $65,304 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,550,578 Debt Services & Other Uses $62,514 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 7% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $644,187 Debt Services & Other Uses $48,379 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 88% Debt Services & Other Uses 12% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $376,526 Debt Services & Other Uses $48,950 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $755,189	Construction, Debt, Refinancing & Other Spending $1,613,092	Construction, Debt, Refinancing & Other Spending $692,566	Construction, Debt, Refinancing & Other Spending $425,475
Spending Areas Salaries & Benefits 0% Services 66% Supplies 1% Property, Debt & Other 33%	Spending Areas Salaries & Benefits 0% Services 45% Supplies 0% Property, Debt & Other 55%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 1% Property, Debt & Other 97%

Historical DataHistorical Data

Wilder Elementary School (9600)

Instructional

$3,531,688

Activities & Athletics

$3,407

Student Support

$202,260

Staff Support

$78,007

School Administration

$313,937

District Administration

$0

Instructional

$3,152,494

Activities & Athletics

$4,070

Student Support

$97,858

Staff Support

$97,200

School Administration

$323,574

District Administration

$0

Instructional

$3,086,729

Activities & Athletics

$7,473

Student Support

$89,972

Staff Support

$100,849

School Administration

$291,156

District Administration

$0

Instructional

$3,115,381

Activities & Athletics

$6,443

Student Support

$77,707

Staff Support

$103,777

School Administration

$284,444

District Administration

$0

Food Services

$160,217

Transportation

$0

Operations & Maintenance

$273,054

Other Support

$0

Enterprise

$338,313

Food Services

$184,023

Transportation

$0

Operations & Maintenance

$237,532

Other Support

$0

Enterprise

$317,915

Food Services

$91,663

Transportation

$0

Operations & Maintenance

$231,946

Other Support

$0

Enterprise

$350,554

Historical Data