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Historical Data

Wilmot Elementary School (9648)

5124 SOUTH HATCH DRIVE
EVERGREEN, CO 80439

Spending

2021-2022	2020-2021	2019-2020
289 Students Served	311 Students Served	352 Students Served
168 Schools in District	165 Schools in District	165 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
Total Spending Per Student $14,229 Breakdown School Level Spending Per Student $9,360 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $12,579 Breakdown School Level Spending Per Student $8,221 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $11,703 Breakdown School Level Spending Per Student $7,589 0.0% School Share Of Central Spending Per Student $4,114 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 $2,078,449 77% Operations $626,518 23%	Breakdown by Type Learning Environment $2,001,925 78% Operations $554,853 22%	Breakdown by Type Learning Environment $2,151,502 81% Operations $519,779 19%
Total $2,704,967	Total $2,556,778	Total $2,671,280
Construction, Debt, Refinancing & Other $10,248	Construction, Debt, Refinancing & Other $3,710,117	Construction, Debt, Refinancing & Other $4,672,865
Total Spending $2,715,215	Total Spending $6,266,894	Total Spending $7,344,145
Spending Areas Salaries & Benefits 89% Services 3% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 37% Services 1% Supplies 3% Property, Debt & Other 60%	Spending Areas Salaries & Benefits 33% Services 1% Supplies 2% Property, Debt & Other 64%
Learning Environment
$7,192 $ Per Student	$6,437 $ Per Student	$6,112 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 2% Student Support 3% Staff Support 6% School Administration 12% District Administration 0% Instructional $1,606,555 $5,559 $ Per Student Activities & Athletics $49,956 $173 $ Per Student Student Support $67,719 $234 $ Per Student Staff Support $114,462 $396 $ Per Student School Administration $239,757 $830 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 1% Student Support 3% Staff Support 9% School Administration 13% District Administration 0% Instructional $1,465,663 $4,713 $ Per Student Activities & Athletics $22,331 $72 $ Per Student Student Support $64,709 $208 $ Per Student Staff Support $184,240 $592 $ Per Student School Administration $264,982 $852 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 2% Student Support 3% Staff Support 12% School Administration 12% District Administration 0% Instructional $1,545,468 $4,391 $ Per Student Activities & Athletics $41,978 $119 $ Per Student Student Support $61,544 $175 $ Per Student Staff Support $249,260 $708 $ Per Student School Administration $253,251 $719 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,078,449	Learning Environment Spending $2,001,925	Learning Environment Spending $2,151,502
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$2,168 $ Per Student	$1,784 $ Per Student	$1,477 $ Per Student
Breakdown by Type Food Services 18% Transportation 0% Operations & Maintenance 36% Other Support 0% Enterprise 46% Food Services $113,970 $394 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $222,555 $770 $ Per Student Other Support $783 $3 $ Per Student Enterprise $289,211 $1,001 $ Per Student	Breakdown by Type Food Services 18% Transportation 0% Operations & Maintenance 34% Other Support 0% Enterprise 48% Food Services $100,502 $323 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $188,886 $607 $ Per Student Other Support $1,049 $3 $ Per Student Enterprise $264,416 $850 $ Per Student	Breakdown by Type Food Services 17% Transportation 0% Operations & Maintenance 36% Other Support 0% Enterprise 47% Food Services $86,617 $246 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $188,328 $535 $ Per Student Other Support $1,929 $5 $ Per Student Enterprise $242,904 $690 $ Per Student
Operations Spending $626,518	Operations Spending $554,853	Operations Spending $519,779
Spending Areas Salaries & Benefits 72% Services 9% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 75% Services 5% Supplies 17% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 79% Services 5% Supplies 14% Property, Debt & Other 3%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 21% Debt Services & Other Uses 79% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,148 Debt Services & Other Uses $8,100 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,704,042 Debt Services & Other Uses $6,075 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,664,765 Debt Services & Other Uses $8,100 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $10,248	Construction, Debt, Refinancing & Other Spending $3,710,117	Construction, Debt, Refinancing & Other Spending $4,672,865
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

Wilmot Elementary School (9648)

Instructional

$1,606,555

Activities & Athletics

$49,956

Student Support

$67,719

Staff Support

$114,462

School Administration

$239,757

District Administration

$0

Instructional

$1,465,663

Activities & Athletics

$22,331

Student Support

$64,709

Staff Support

$184,240

School Administration

$264,982

District Administration

$0

Instructional

$1,545,468

Activities & Athletics

$41,978

Student Support

$61,544

Staff Support

$249,260

School Administration

$253,251

District Administration

$0

Food Services

$113,970

Transportation

$0

Operations & Maintenance

$222,555

Other Support

$783

Enterprise

$289,211

Food Services

$100,502

Transportation

$0

Operations & Maintenance

$188,886

Other Support

$1,049

Enterprise

$264,416

Food Services

$86,617

Transportation

$0

Operations & Maintenance

$188,328

Other Support

$1,929

Enterprise

$242,904

Construction Facilities Acquisitions and Construction Services

$2,148

Debt Services & Other Uses

$8,100

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$3,704,042

Debt Services & Other Uses

$6,075

Historical Data