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Historical Data

Wilmot Elementary School (9648)

5124 SOUTH HATCH DRIVE
EVERGREEN, CO 80439

Spending

2022-2023	2021-2022	2020-2021	2019-2020
315 Students Served	289 Students Served	311 Students Served	352 Students Served
162 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 $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%	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 $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 $2,413,753 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%	Breakdown by Type Learning Environment $2,151,502 81% Operations $519,779 19%
Total $3,167,684	Total $2,704,967	Total $2,556,778	Total $2,671,280
Construction, Debt, Refinancing & Other $8,335	Construction, Debt, Refinancing & Other $10,248	Construction, Debt, Refinancing & Other $3,710,117	Construction, Debt, Refinancing & Other $4,672,865
Total Spending $3,176,019	Total Spending $2,715,215	Total Spending $6,266,894	Total Spending $7,344,145
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%	Spending Areas Salaries & Benefits 33% Services 1% Supplies 2% Property, Debt & Other 64%
Learning Environment
$7,663 $ Per Student	$7,192 $ Per Student	$6,437 $ Per Student	$6,112 $ 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	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 $2,413,753	Learning Environment Spending $2,078,449	Learning Environment Spending $2,001,925	Learning Environment Spending $2,151,502
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%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$2,393 $ Per Student	$2,168 $ Per Student	$1,784 $ Per Student	$1,477 $ 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	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 $753,931	Operations Spending $626,518	Operations Spending $554,853	Operations Spending $519,779
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%	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 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	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 $8,335	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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Wilmot Elementary School (9648)

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

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

$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

Food Services

$100,502

Transportation

$0

Operations & Maintenance

$188,886

Other Support

$1,049

Enterprise

$264,416

Historical Data