Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
districtJefferson County R-1

Wilmot Elementary School (9648)

5124 SOUTH HATCH DRIVE
EVERGREEN, CO 80439

Student Info
289
Total Students Served
Serves Elementary School Grades

Spending

Current Spending Per Student
$14,229
Current Spending per Student

View Per Student Spending Calculation

$13,509
State Average

School Level Spending per Student
  • Federal
    $43
  • State/Local
    $9,317
  • Total
    $9,360
School Share of Central Spending per Student
  • Federal
    $498
  • State/Local
    $4,371
  • Total
    $4,869
Current School Spending
  1. Learning Environment
    Learning Environment
    77%
  2. Operations
    Operations
    23%
Learning Environment Expenditures
Learning Environment
$2,078,449

View Learning Environment Breakdown

Operations Expenditures
Operations
$626,518

View Operations Breakdown

$2,704,967

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.

$10,248

Total

Total School-Allocated Spending

$2,715,215

Totals may not sum due to rounding

Current School Share of Central Spending

  1. Learning Environment
    Learning Environment
    53%
  2. Operations
    Operations
    47%
Learning Environment Spending
Learning
Environment

$743,615
Central Operations Expenditures
Operations
$663,743
$1,407,359

Total

$4,122,573

Grand Total of Spending at this school