Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Welchester Elementary School (9342)

13000 WEST 10TH AVENUE
GOLDEN, CO 80401

  • SpendingSpending
2021-2022 2020-2021 2019-2020
262
Students Served
274
Students Served
323
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
    $2,141,355
    80%
  2. Operations
    Operations
    $544,234
    20%
  1. Learning Environment
    Learning Environment
    $1,973,892
    81%
  2. Operations
    Operations
    $451,683
    19%
  1. Learning Environment
    Learning Environment
    $2,036,821
    79%
  2. Operations
    Operations
    $539,481
    21%
Total
$2,685,589
Total
$2,425,574
Total
$2,576,302
Construction, Debt, Refinancing & Other
$192,495
Construction, Debt, Refinancing & Other
$1,428,451
Construction, Debt, Refinancing & Other
$448,717
Total Spending
$2,878,084
Total Spending
$3,854,025
Total Spending
$3,025,020
  • Salaries & Benefits
    82%
  • Services
    4%
  • Supplies
    8%
  • Property, Debt & Other
    7%
  • Salaries & Benefits
    53%
  • Services
    2%
  • Supplies
    7%
  • Property, Debt & Other
    38%
  • Salaries & Benefits
    74%
  • Services
    3%
  • Supplies
    7%
  • Property, Debt & Other
    16%
Learning EnvironmentLearning Environment
$8,173
$ Per Student
$7,204
$ Per Student
$6,306
$ Per Student
    1. Instructional
      Instructional
      68%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      9%
    5. School Admin
      School Administration
      18%
    6. District Admin
      District Administration
      0%
  • $1,462,270

    $5,581
    $ Per Student
  • $19,666

    $75
    $ Per Student
  • $81,608

    $311
    $ Per Student
  • $193,365

    $738
    $ Per Student
  • $384,446

    $1,467
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      18%
    6. District Admin
      District Administration
      0%
  • $1,414,958

    $5,164
    $ Per Student
  • $21,552

    $79
    $ Per Student
  • $91,418

    $334
    $ Per Student
  • $84,427

    $308
    $ Per Student
  • $361,510

    $1,319
    $ Per Student
  • $26

    $0
    $ Per Student
    1. Instructional
      Instructional
      68%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      11%
    5. School Admin
      School Administration
      17%
    6. District Admin
      District Administration
      0%
  • $1,375,532

    $4,259
    $ Per Student
  • $20,826

    $64
    $ Per Student
  • $81,587

    $253
    $ Per Student
  • $219,553

    $680
    $ Per Student
  • $339,169

    $1,050
    $ Per Student
  • $155

    $0
    $ Per Student
Learning Environment Spending
$2,141,355
Learning Environment Spending
$1,973,892
Learning Environment Spending
$2,036,821
  • Salaries & Benefits
    93%
  • Services
    3%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    89%
  • Services
    3%
  • Supplies
    8%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    93%
  • Services
    3%
  • Supplies
    4%
  • Property, Debt & Other
    0%
OperationsOperations
$2,077
$ Per Student
$1,648
$ Per Student
$1,670
$ Per Student
    1. Food Services
      Food Services
      26%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      36%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      38%
  • $141,721

    $541
    $ Per Student
  • $0

    $0
    $ Per Student
  • $195,294

    $745
    $ Per Student
  • $2,613

    $10
    $ Per Student
  • $204,605

    $781
    $ Per Student
    1. Food Services
      Food Services
      29%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      37%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      33%
  • $132,818

    $485
    $ Per Student
  • $0

    $0
    $ Per Student
  • $168,839

    $616
    $ Per Student
  • $424

    $2
    $ Per Student
  • $149,602

    $546
    $ Per Student
    1. Food Services
      Food Services
      31%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      33%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      36%
  • $168,911

    $523
    $ Per Student
  • $0

    $0
    $ Per Student
  • $177,221

    $549
    $ Per Student
  • $1,779

    $6
    $ Per Student
  • $191,570

    $593
    $ Per Student
Operations Spending
$544,234
Operations Spending
$451,683
Operations Spending
$539,481
  • Salaries & Benefits
    67%
  • Services
    8%
  • Supplies
    25%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    64%
  • Services
    7%
  • Supplies
    22%
  • Property, Debt & Other
    6%
  • Salaries & Benefits
    66%
  • Services
    6%
  • Supplies
    22%
  • Property, Debt & Other
    6%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      97%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      3%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $187,095

  • $5,400

  • $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%
  • $1,424,401

  • $4,050

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      99%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      1%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $442,891

  • $5,400

  • $426

  • $0

Construction, Debt, Refinancing & Other Spending
$192,495
Construction, Debt, Refinancing & Other Spending
$1,428,451
Construction, Debt, Refinancing & Other Spending
$448,717
  • 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%