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Historical Data

Welchester Elementary School (9342)

13000 WEST 10TH AVENUE
GOLDEN, CO 80401

Spending

2022-2023	2021-2022	2020-2021	2019-2020
277 Students Served	262 Students Served	274 Students Served	323 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 $16,558 Breakdown School Level Spending Per Student $10,973 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $15,119 Breakdown School Level Spending Per Student $10,250 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $13,211 Breakdown School Level Spending Per Student $8,853 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $12,090 Breakdown School Level Spending Per Student $7,976 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 $2,403,196 79% Operations $636,376 21%	Breakdown by Type Learning Environment $2,141,355 80% Operations $544,234 20%	Breakdown by Type Learning Environment $1,973,892 81% Operations $451,683 19%	Breakdown by Type Learning Environment $2,036,821 79% Operations $539,481 21%
Total $3,039,572	Total $2,685,589	Total $2,425,574	Total $2,576,302
Construction, Debt, Refinancing & Other $60,070	Construction, Debt, Refinancing & Other $192,495	Construction, Debt, Refinancing & Other $1,428,451	Construction, Debt, Refinancing & Other $448,717
Total Spending $3,099,642	Total Spending $2,878,084	Total Spending $3,854,025	Total Spending $3,025,020
Spending Areas Salaries & Benefits 85% Services 3% Supplies 8% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 82% Services 4% Supplies 8% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 53% Services 2% Supplies 7% Property, Debt & Other 38%	Spending Areas Salaries & Benefits 74% Services 3% Supplies 7% Property, Debt & Other 16%
Learning Environment
$8,676 $ Per Student	$8,173 $ Per Student	$7,204 $ Per Student	$6,306 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 1% Student Support 4% Staff Support 8% School Administration 17% District Administration 0% Instructional $1,680,345 $6,066 $ Per Student Activities & Athletics $14,501 $52 $ Per Student Student Support $103,068 $372 $ Per Student Staff Support $189,761 $685 $ Per Student School Administration $415,522 $1,500 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 1% Student Support 4% Staff Support 9% School Administration 18% District Administration 0% Instructional $1,462,270 $5,581 $ Per Student Activities & Athletics $19,666 $75 $ Per Student Student Support $81,608 $311 $ Per Student Staff Support $193,365 $738 $ Per Student School Administration $384,446 $1,467 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 1% Student Support 5% Staff Support 4% School Administration 18% District Administration 0% Instructional $1,414,958 $5,164 $ Per Student Activities & Athletics $21,552 $79 $ Per Student Student Support $91,418 $334 $ Per Student Staff Support $84,427 $308 $ Per Student School Administration $361,510 $1,319 $ Per Student District Administration $26 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 1% Student Support 4% Staff Support 11% School Administration 17% District Administration 0% Instructional $1,375,532 $4,259 $ Per Student Activities & Athletics $20,826 $64 $ Per Student Student Support $81,587 $253 $ Per Student Staff Support $219,553 $680 $ Per Student School Administration $339,169 $1,050 $ Per Student District Administration $155 $0 $ Per Student
Learning Environment Spending $2,403,196	Learning Environment Spending $2,141,355	Learning Environment Spending $1,973,892	Learning Environment Spending $2,036,821
Spending Areas Salaries & Benefits 94% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%
Operations
$2,297 $ Per Student	$2,077 $ Per Student	$1,648 $ Per Student	$1,670 $ Per Student
Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 29% Other Support 0% Enterprise 36% Food Services $219,043 $791 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $186,148 $672 $ Per Student Other Support $2,558 $9 $ Per Student Enterprise $228,627 $825 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 36% Other Support 0% Enterprise 38% Food Services $141,721 $541 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $195,294 $745 $ Per Student Other Support $2,613 $10 $ Per Student Enterprise $204,605 $781 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 37% Other Support 0% Enterprise 33% Food Services $132,818 $485 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $168,839 $616 $ Per Student Other Support $424 $2 $ Per Student Enterprise $149,602 $546 $ Per Student	Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 33% Other Support 0% Enterprise 36% Food Services $168,911 $523 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $177,221 $549 $ Per Student Other Support $1,779 $6 $ Per Student Enterprise $191,570 $593 $ Per Student
Operations Spending $636,376	Operations Spending $544,234	Operations Spending $451,683	Operations Spending $539,481
Spending Areas Salaries & Benefits 63% Services 5% Supplies 25% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 67% Services 8% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 7% Supplies 22% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 66% Services 6% Supplies 22% Property, Debt & Other 6%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 9% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $54,670 Debt Services & Other Uses $5,400 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $187,095 Debt Services & Other Uses $5,400 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 $1,424,401 Debt Services & Other Uses $4,050 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $442,891 Debt Services & Other Uses $5,400 Community Services $426 Adult Education $0
Construction, Debt, Refinancing & Other Spending $60,070	Construction, Debt, Refinancing & Other Spending $192,495	Construction, Debt, Refinancing & Other Spending $1,428,451	Construction, Debt, Refinancing & Other Spending $448,717
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

Welchester Elementary School (9342)

Instructional

$1,680,345

Activities & Athletics

$14,501

Student Support

$103,068

Staff Support

$189,761

School Administration

$415,522

District Administration

$0

Instructional

$1,462,270

Activities & Athletics

$19,666

Student Support

$81,608

Staff Support

$193,365

School Administration

$384,446

District Administration

$0

Instructional

$1,414,958

Activities & Athletics

$21,552

Student Support

$91,418

Staff Support

$84,427

School Administration

$361,510

District Administration

$26

Instructional

$1,375,532

Activities & Athletics

$20,826

Student Support

$81,587

Staff Support

$219,553

School Administration

$339,169

District Administration

$155

Food Services

$219,043

Transportation

$0

Operations & Maintenance

$186,148

Other Support

$2,558

Enterprise

$228,627

Food Services

$141,721

Transportation

$0

Operations & Maintenance

$195,294

Other Support

$2,613

Enterprise

$204,605

Food Services

$132,818

Transportation

$0

Operations & Maintenance

$168,839

Other Support

$424

Enterprise

$149,602

Historical Data