Home

Back

Historical Data

Wilmore Davis Elementary School (9638)

7975 WEST 41ST AVENUE
WHEAT RIDGE, CO 80033

Spending

2022-2023	2021-2022	2020-2021	2019-2020
230 Students Served	243 Students Served	255 Students Served	259 Students Served
166 Schools in District	168 Schools in District	165 Schools in District	165 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
Total Spending Per Student $17,648 Breakdown School Level Spending Per Student $12,063 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $15,432 Breakdown School Level Spending Per Student $10,563 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $13,817 Breakdown School Level Spending Per Student $9,459 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $13,016 Breakdown School Level Spending Per Student $8,902 0.0% School Share Of Central Spending Per Student $4,114 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 $2,182,790 79% Operations $591,662 21%	Breakdown by Type Learning Environment $2,037,734 79% Operations $529,114 21%	Breakdown by Type Learning Environment $1,899,873 79% Operations $512,112 21%	Breakdown by Type Learning Environment $1,775,469 77% Operations $530,195 23%
Total $2,774,452	Total $2,566,848	Total $2,411,984	Total $2,305,664
Construction, Debt, Refinancing & Other $978,650	Construction, Debt, Refinancing & Other $665,600	Construction, Debt, Refinancing & Other $4,050	Construction, Debt, Refinancing & Other $5,400
Total Spending $3,753,102	Total Spending $3,232,448	Total Spending $2,416,034	Total Spending $2,311,064
Spending Areas Salaries & Benefits 66% Services 2% Supplies 5% Property, Debt & Other 27%	Spending Areas Salaries & Benefits 70% Services 2% Supplies 7% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 88% Services 2% Supplies 10% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 8% Property, Debt & Other 1%
Learning Environment
$9,490 $ Per Student	$8,386 $ Per Student	$7,450 $ Per Student	$6,855 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 1% Staff Support 12% School Administration 13% District Administration 0% Instructional $1,590,917 $6,917 $ Per Student Activities & Athletics $7,307 $32 $ Per Student Student Support $29,103 $127 $ Per Student Staff Support $267,482 $1,163 $ Per Student School Administration $287,982 $1,252 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 1% Staff Support 11% School Administration 14% District Administration 0% Instructional $1,497,420 $6,162 $ Per Student Activities & Athletics $8,047 $33 $ Per Student Student Support $26,052 $107 $ Per Student Staff Support $224,003 $922 $ Per Student School Administration $282,213 $1,161 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 2% Staff Support 11% School Administration 13% District Administration 0% Instructional $1,391,078 $5,455 $ Per Student Activities & Athletics $5,629 $22 $ Per Student Student Support $36,143 $142 $ Per Student Staff Support $218,275 $856 $ Per Student School Administration $248,722 $975 $ Per Student District Administration $26 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 1% Student Support 2% Staff Support 15% School Administration 13% District Administration 0% Instructional $1,228,958 $4,745 $ Per Student Activities & Athletics $12,311 $48 $ Per Student Student Support $33,931 $131 $ Per Student Staff Support $263,802 $1,019 $ Per Student School Administration $236,466 $913 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,182,790	Learning Environment Spending $2,037,734	Learning Environment Spending $1,899,873	Learning Environment Spending $1,775,469
Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$2,572 $ Per Student	$2,177 $ Per Student	$2,008 $ Per Student	$2,047 $ Per Student
Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 32% Other Support 0% Enterprise 39% Food Services $172,501 $750 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $189,961 $826 $ Per Student Other Support $632 $3 $ Per Student Enterprise $228,568 $994 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 40% Other Support 0% Enterprise 32% Food Services $143,960 $592 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $214,198 $881 $ Per Student Other Support $1,284 $5 $ Per Student Enterprise $169,672 $698 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 41% Other Support 1% Enterprise 32% Food Services $139,566 $547 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $208,473 $818 $ Per Student Other Support $2,654 $10 $ Per Student Enterprise $161,419 $633 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 40% Other Support 1% Enterprise 36% Food Services $118,192 $456 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $214,613 $829 $ Per Student Other Support $4,803 $19 $ Per Student Enterprise $192,587 $744 $ Per Student
Operations Spending $591,662	Operations Spending $529,114	Operations Spending $512,112	Operations Spending $530,195
Spending Areas Salaries & Benefits 66% Services 5% Supplies 24% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 66% Services 6% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 66% Services 5% Supplies 23% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 69% Services 6% Supplies 21% Property, Debt & Other 4%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $973,250 Debt Services & Other Uses $5,400 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $660,200 Debt Services & Other Uses $5,400 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $4,050 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $5,400 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $978,650	Construction, Debt, Refinancing & Other Spending $665,600	Construction, Debt, Refinancing & Other Spending $4,050	Construction, Debt, Refinancing & Other Spending $5,400
Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Wilmore Davis Elementary School (9638)

Instructional

$1,590,917

Activities & Athletics

$7,307

Student Support

$29,103

Staff Support

$267,482

School Administration

$287,982

District Administration

$0

Instructional

$1,497,420

Activities & Athletics

$8,047

Student Support

$26,052

Staff Support

$224,003

School Administration

$282,213

District Administration

$0

Instructional

$1,391,078

Activities & Athletics

$5,629

Student Support

$36,143

Staff Support

$218,275

School Administration

$248,722

District Administration

$26

Instructional

$1,228,958

Activities & Athletics

$12,311

Student Support

$33,931

Staff Support

$263,802

School Administration

$236,466

District Administration

$0

Food Services

$172,501

Transportation

$0

Operations & Maintenance

$189,961

Other Support

$632

Enterprise

$228,568

Food Services

$143,960

Transportation

$0

Operations & Maintenance

$214,198

Other Support

$1,284

Enterprise

$169,672

Food Services

$139,566

Transportation

$0

Operations & Maintenance

$208,473

Other Support

$2,654

Enterprise

$161,419

Historical Data