Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Wilmot Elementary School (9648)

5124 SOUTH HATCH DRIVE
EVERGREEN, CO 80439

  • SpendingSpending
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
district Jefferson County R-1 district Jefferson County R-1 district Jefferson County R-1
  1. Learning Environment
    Learning Environment
    $2,078,449
    77%
  2. Operations
    Operations
    $626,518
    23%
  1. Learning Environment
    Learning Environment
    $2,001,925
    78%
  2. Operations
    Operations
    $554,853
    22%
  1. Learning Environment
    Learning Environment
    $2,151,502
    81%
  2. Operations
    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
  • Salaries & Benefits
    89%
  • Services
    3%
  • Supplies
    7%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    37%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    60%
  • Salaries & Benefits
    33%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    64%
Learning EnvironmentLearning Environment
$7,192
$ Per Student
$6,437
$ Per Student
$6,112
$ Per Student
    1. Instructional
      Instructional
      77%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $1,606,555

    $5,559
    $ Per Student
  • $49,956

    $173
    $ Per Student
  • $67,719

    $234
    $ Per Student
  • $114,462

    $396
    $ Per Student
  • $239,757

    $830
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      9%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      0%
  • $1,465,663

    $4,713
    $ Per Student
  • $22,331

    $72
    $ Per Student
  • $64,709

    $208
    $ Per Student
  • $184,240

    $592
    $ Per Student
  • $264,982

    $852
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      12%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $1,545,468

    $4,391
    $ Per Student
  • $41,978

    $119
    $ Per Student
  • $61,544

    $175
    $ Per Student
  • $249,260

    $708
    $ Per Student
  • $253,251

    $719
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$2,078,449
Learning Environment Spending
$2,001,925
Learning Environment Spending
$2,151,502
  • Salaries & Benefits
    95%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    95%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    0%
OperationsOperations
$2,168
$ Per Student
$1,784
$ Per Student
$1,477
$ Per Student
    1. Food Services
      Food Services
      18%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      36%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      46%
  • $113,970

    $394
    $ Per Student
  • $0

    $0
    $ Per Student
  • $222,555

    $770
    $ Per Student
  • $783

    $3
    $ Per Student
  • $289,211

    $1,001
    $ Per Student
    1. Food Services
      Food Services
      18%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      34%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      48%
  • $100,502

    $323
    $ Per Student
  • $0

    $0
    $ Per Student
  • $188,886

    $607
    $ Per Student
  • $1,049

    $3
    $ Per Student
  • $264,416

    $850
    $ Per Student
    1. Food Services
      Food Services
      17%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      36%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      47%
  • $86,617

    $246
    $ Per Student
  • $0

    $0
    $ Per Student
  • $188,328

    $535
    $ Per Student
  • $1,929

    $5
    $ Per Student
  • $242,904

    $690
    $ Per Student
Operations Spending
$626,518
Operations Spending
$554,853
Operations Spending
$519,779
  • Salaries & Benefits
    72%
  • Services
    9%
  • Supplies
    20%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    75%
  • Services
    5%
  • Supplies
    17%
  • Property, Debt & Other
    4%
  • Salaries & Benefits
    79%
  • Services
    5%
  • Supplies
    14%
  • Property, Debt & Other
    3%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      21%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      79%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $2,148

  • $8,100

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $3,704,042

  • $6,075

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $4,664,765

  • $8,100

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$10,248
Construction, Debt, Refinancing & Other Spending
$3,710,117
Construction, Debt, Refinancing & Other Spending
$4,672,865
  • 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%