Home

Back

Historical Data

Wilmot Elementary School (9648)

5124 SOUTH HATCH DRIVE
EVERGREEN, CO 80439

Spending

2023-2024	2022-2023	2021-2022	2020-2021
334 Students Served	315 Students Served	289 Students Served	311 Students Served
148 Schools in District	162 Schools in District	168 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 $15,952 Breakdown School Level Spending Per Student $9,669 0.0% School Share Of Central Spending Per Student $6,283 0.0%	Total Spending Per Student $15,641 Breakdown School Level Spending Per Student $10,056 0.0% School Share Of Central Spending Per Student $5,585 0.0%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $2,412,766 75% Operations $816,513 25%	Breakdown by Type Learning Environment $2,413,753 76% Operations $753,931 24%	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%
Total $3,229,279	Total $3,167,684	Total $2,704,967	Total $2,556,778
Construction, Debt, Refinancing & Other $8,541	Construction, Debt, Refinancing & Other $8,335	Construction, Debt, Refinancing & Other $10,248	Construction, Debt, Refinancing & Other $3,710,117
Total Spending $3,237,820	Total Spending $3,176,019	Total Spending $2,715,215	Total Spending $6,266,894
Spending Areas Salaries & Benefits 89% Services 1% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 7% Property, Debt & Other 1%	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%
Learning Environment
$7,224 $ Per Student	$7,663 $ Per Student	$7,192 $ Per Student	$6,437 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 2% Student Support 3% Staff Support 6% School Administration 11% District Administration 0% Instructional $1,886,904 $5,649 $ Per Student Activities & Athletics $46,166 $138 $ Per Student Student Support $67,577 $202 $ Per Student Staff Support $136,774 $410 $ Per Student School Administration $275,346 $824 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 2% Staff Support 8% School Administration 11% District Administration 0% Instructional $1,873,209 $5,947 $ Per Student Activities & Athletics $17,288 $55 $ Per Student Student Support $46,634 $148 $ Per Student Staff Support $204,149 $648 $ Per Student School Administration $272,473 $865 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $2,412,766	Learning Environment Spending $2,413,753	Learning Environment Spending $2,078,449	Learning Environment Spending $2,001,925
Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	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%
Operations
$2,445 $ Per Student	$2,393 $ Per Student	$2,168 $ Per Student	$1,784 $ Per Student
Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 31% Other Support 0% Enterprise 44% Food Services $204,475 $612 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $253,421 $759 $ Per Student Other Support $382 $1 $ Per Student Enterprise $358,235 $1,073 $ Per Student	Breakdown by Type Food Services 19% Transportation 0% Operations & Maintenance 32% Other Support 0% Enterprise 48% Food Services $144,072 $457 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $244,576 $776 $ Per Student Other Support $230 $1 $ Per Student Enterprise $365,053 $1,159 $ 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
Operations Spending $816,513	Operations Spending $753,931	Operations Spending $626,518	Operations Spending $554,853
Spending Areas Salaries & Benefits 75% Services 2% Supplies 20% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 76% Services 4% Supplies 16% Property, Debt & Other 4%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 23% Debt Services & Other Uses 77% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,000 Debt Services & Other Uses $6,541 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 97% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $8,100 Community Services $235 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $8,541	Construction, Debt, Refinancing & Other Spending $8,335	Construction, Debt, Refinancing & Other Spending $10,248	Construction, Debt, Refinancing & Other Spending $3,710,117
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Wilmot Elementary School (9648)

Instructional

$1,886,904

Activities & Athletics

$46,166

Student Support

$67,577

Staff Support

$136,774

School Administration

$275,346

District Administration

$0

Instructional

$1,873,209

Activities & Athletics

$17,288

Student Support

$46,634

Staff Support

$204,149

School Administration

$272,473

District Administration

$0

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

Food Services

$204,475

Transportation

$0

Operations & Maintenance

$253,421

Other Support

$382

Enterprise

$358,235

Food Services

$144,072

Transportation

$0

Operations & Maintenance

$244,576

Other Support

$230

Enterprise

$365,053

Food Services

$113,970

Transportation

$0

Operations & Maintenance

$222,555

Other Support

$783

Enterprise

$289,211

Historical Data