Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
districtJefferson County R-1

Wilmot Elementary School (9648)

5124 SOUTH HATCH DRIVE
EVERGREEN, CO 80439

Student Info
311
Total Students Served
Serves Elementary School Grades

Spending

Current Spending Per Student
$12,579
Current Spending per Student

View Per Student Spending Calculation

$12,383
State Average

School Level Spending per Student
  • Federal
    $620
  • State/Local
    $7,601
  • Total
    $8,221
School Share of Central Spending per Student
  • Federal
    $458
  • State/Local
    $3,900
  • Total
    $4,358
Current School Spending
  1. Learning Environment
    Learning Environment
    78%
  2. Operations
    Operations
    22%
Learning Environment Expenditures
Learning Environment
$2,001,925

View Learning Environment Breakdown

Operations Expenditures
Operations
$554,853

View Operations Breakdown

$2,556,778

Total

Long-Term Spending
Construction, Debt, Refinancing & Other
Construction, Debt, Refinancing & Other

View Construction Funds Breakdown

These expenditures are those not associated with day-to-day operation of school activities and, therefore, are not included in the per-student spending calculation. They are comprised of major construction projects, debt payments, acquisition of land, and other programs.

$3,710,117

Total

Total School-Allocated Spending

$6,266,894

Totals may not sum due to rounding

Current School Share of Central Spending

  1. Learning Environment
    Learning Environment
    52%
  2. Operations
    Operations
    48%
Learning Environment Spending
Learning
Environment

$707,986
Central Operations Expenditures
Operations
$647,387
$1,355,373

Total

$7,622,267

Grand Total of Spending at this school