Track Every Dollar · Colorado

Vilas School District Re 5

Every dollar this school system reported for the 2023-24 school year: where it came from and where it went.

Where the money comes from

Select federal, state or local to see every line.

Federal $420,0009.3%
  • All other federal money$369,00087.9%
  • School meals$51,00012.1%

Inside the federal total: $368,000 of pandemic relief (ESSER and related funds), which ended in 2024.

State $3.7 million81.7%
  • General formula aid$3.2 million87.0%
  • Buildings and debt payments$292,0007.9%
  • All other state money$170,0004.6%
  • Transportation$11,0000.3%
  • School meals$8,0000.2%
Local $405,0009.0%
  • Property taxes$198,00048.9%
  • Interest, rents, donations and other$159,00039.3%
  • Tuition, fees, meals and other charges$25,0006.2%
  • From other school districts$23,0005.7%

Where it goes

  • Teaching (instruction)$706,00019.9%
  • Support services Details$937,00026.4%
    • District administration: the board and superintendent's office$211,00022.5%
    • Running and maintaining buildings$203,00021.7%
    • Business office and central services$176,00018.8%
    • Student support: attendance, guidance, health and psychological services$120,00012.8%
    • Student transportation$105,00011.2%
    • Teacher support: curriculum, training, libraries$63,0006.7%
    • School administration: principals' offices$59,0006.3%
  • Buildings and equipment Details$458,00012.9%

    Of this, construction: $307,000.

  • Food service and other$98,0002.8%
  • Interest on debt$21,0000.6%
  • Payments to state and local governments$1.2 million33.1%
  • Payments to other school districts$156,0004.4%

Inside these totals: $740,000 in salaries and wages, $204,000 in employee benefits.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (58). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 203021, NCES ID 0806990.

Source: U.S. Census Bureau, Annual Survey of School System Finances, Public Elementary-Secondary Education Finances: Fiscal Year 2024. School year 2023-24. census.gov the data file

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