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Historical Data

Vilas Elementary School (9090)

202 COLLINGWOOD ST
VILAS, CO 81087

Spending

2021-2022	2020-2021	2019-2020
151 Students Served	132 Students Served	58 Students Served
2 Schools in District	2 Schools in District	2 Schools in District
Vilas RE-5	Vilas RE-5	Vilas RE-5
Total Spending Per Student $7,637 Breakdown School Level Spending Per Student $2,196 0.0% School Share Of Central Spending Per Student $5,441 0.0%	Total Spending Per Student $7,156 Breakdown School Level Spending Per Student $2,468 0.0% School Share Of Central Spending Per Student $4,688 0.0%	Total Spending Per Student $10,781 Breakdown School Level Spending Per Student $3,675 0.0% School Share Of Central Spending Per Student $7,106 0.0%
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 $331,558 100% Operations $0 0%	Breakdown by Type Learning Environment $323,455 99% Operations $2,315 1%	Breakdown by Type Learning Environment $213,103 100% Operations $45 0%
Total $331,558	Total $325,770	Total $213,149
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0
Total Spending $331,558	Total Spending $325,770	Total Spending $213,149
Spending Areas Salaries & Benefits 87% Services 2% Supplies 5% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 81% Services 0% Supplies 11% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 86% Services 1% Supplies 5% Property, Debt & Other 9%
Learning Environment
$2,196 $ Per Student	$2,450 $ Per Student	$3,674 $ Per Student
Breakdown by Type Instructional 91% Activities & Athletics 0% Student Support 1% Staff Support 8% School Administration 0% District Administration 0% Instructional $301,361 $1,996 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $4,093 $27 $ Per Student Staff Support $26,104 $173 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 8% Staff Support 7% School Administration 0% District Administration 0% Instructional $276,227 $2,093 $ Per Student Activities & Athletics $679 $5 $ Per Student Student Support $25,092 $190 $ Per Student Staff Support $21,458 $163 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 89% Activities & Athletics 1% Student Support 0% Staff Support 10% School Administration 0% District Administration 0% Instructional $189,289 $3,264 $ Per Student Activities & Athletics $1,149 $20 $ Per Student Student Support $502 $9 $ Per Student Staff Support $22,163 $382 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $331,558	Learning Environment Spending $323,455	Learning Environment Spending $213,103
Spending Areas Salaries & Benefits 87% Services 2% Supplies 5% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 82% Services 0% Supplies 11% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 86% Services 1% Supplies 5% Property, Debt & Other 9%
Operations
$0 $ Per Student	$18 $ Per Student	$1 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $2,315 $18 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $45 $1 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $0	Operations Spending $2,315	Operations Spending $45
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 19% Property, Debt & Other 81%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 100% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Vilas Elementary School (9090)

Instructional

$301,361

Activities & Athletics

$0

Student Support

$4,093

Staff Support

$26,104

School Administration

$0

District Administration

$0

Instructional

$276,227

Activities & Athletics

$679

Student Support

$25,092

Staff Support

$21,458

School Administration

$0

District Administration

$0

Instructional

$189,289

Activities & Athletics

$1,149

Student Support

$502

Staff Support

$22,163

School Administration

$0

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$2,315

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$45

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$0

Historical Data