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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Wilmore Davis Elementary School (9638)

7975 WEST 41ST AVENUE
WHEAT RIDGE, CO 80033

  • SpendingSpending
2021-2022 2020-2021 2019-2020
243
Students Served
255
Students Served
259
Students Served
168
Schools in District
165
Schools in District
165
Schools in District
district Jefferson County R-1 district Jefferson County R-1 district Jefferson County R-1
  1. Learning Environment
    Learning Environment
    $2,037,734
    79%
  2. Operations
    Operations
    $529,114
    21%
  1. Learning Environment
    Learning Environment
    $1,899,873
    79%
  2. Operations
    Operations
    $512,112
    21%
  1. Learning Environment
    Learning Environment
    $1,775,469
    77%
  2. Operations
    Operations
    $530,195
    23%
Total
$2,566,848
Total
$2,411,984
Total
$2,305,664
Construction, Debt, Refinancing & Other
$665,600
Construction, Debt, Refinancing & Other
$4,050
Construction, Debt, Refinancing & Other
$5,400
Total Spending
$3,232,448
Total Spending
$2,416,034
Total Spending
$2,311,064
  • Salaries & Benefits
    70%
  • Services
    2%
  • Supplies
    7%
  • Property, Debt & Other
    21%
  • Salaries & Benefits
    88%
  • Services
    2%
  • Supplies
    10%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    89%
  • Services
    3%
  • Supplies
    8%
  • Property, Debt & Other
    1%
Learning EnvironmentLearning Environment
$8,386
$ Per Student
$7,450
$ Per Student
$6,855
$ Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      1%
    4. Staff Support
      Staff Support
      11%
    5. School Admin
      School Administration
      14%
    6. District Admin
      District Administration
      0%
  • $1,497,420

    $6,162
    $ Per Student
  • $8,047

    $33
    $ Per Student
  • $26,052

    $107
    $ Per Student
  • $224,003

    $922
    $ Per Student
  • $282,213

    $1,161
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      11%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      0%
  • $1,391,078

    $5,455
    $ Per Student
  • $5,629

    $22
    $ Per Student
  • $36,143

    $142
    $ Per Student
  • $218,275

    $856
    $ Per Student
  • $248,722

    $975
    $ Per Student
  • $26

    $0
    $ Per Student
    1. Instructional
      Instructional
      69%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      15%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      0%
  • $1,228,958

    $4,745
    $ Per Student
  • $12,311

    $48
    $ Per Student
  • $33,931

    $131
    $ Per Student
  • $263,802

    $1,019
    $ Per Student
  • $236,466

    $913
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$2,037,734
Learning Environment Spending
$1,899,873
Learning Environment Spending
$1,775,469
  • Salaries & Benefits
    94%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    94%
  • Services
    1%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    95%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    0%
OperationsOperations
$2,177
$ Per Student
$2,008
$ Per Student
$2,047
$ Per Student
    1. Food Services
      Food Services
      27%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      40%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      32%
  • $143,960

    $592
    $ Per Student
  • $0

    $0
    $ Per Student
  • $214,198

    $881
    $ Per Student
  • $1,284

    $5
    $ Per Student
  • $169,672

    $698
    $ Per Student
    1. Food Services
      Food Services
      27%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      41%
    4. Other Support
      Other Support
      1%
    5. Enterprise
      Enterprise
      32%
  • $139,566

    $547
    $ Per Student
  • $0

    $0
    $ Per Student
  • $208,473

    $818
    $ Per Student
  • $2,654

    $10
    $ Per Student
  • $161,419

    $633
    $ Per Student
    1. Food Services
      Food Services
      22%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      40%
    4. Other Support
      Other Support
      1%
    5. Enterprise
      Enterprise
      36%
  • $118,192

    $456
    $ Per Student
  • $0

    $0
    $ Per Student
  • $214,613

    $829
    $ Per Student
  • $4,803

    $19
    $ Per Student
  • $192,587

    $744
    $ Per Student
Operations Spending
$529,114
Operations Spending
$512,112
Operations Spending
$530,195
  • Salaries & Benefits
    66%
  • Services
    6%
  • Supplies
    28%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    66%
  • Services
    5%
  • Supplies
    23%
  • Property, Debt & Other
    5%
  • Salaries & Benefits
    69%
  • Services
    6%
  • Supplies
    21%
  • Property, Debt & Other
    4%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      99%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      1%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $660,200

  • $5,400

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $4,050

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $5,400

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$665,600
Construction, Debt, Refinancing & Other Spending
$4,050
Construction, Debt, Refinancing & Other Spending
$5,400
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%