Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Historical DataHistorical Data

Welchester Elementary School (9342)

13000 WEST 10TH AVENUE
GOLDEN, CO 80401

  • SpendingSpending
2020-2021 2019-2020 2018-2019
274
Students Served
323
Students Served
304
Students Served
165
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
    $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%
  1. Learning Environment
    Learning Environment
    $1,879,186
    82%
  2. Operations
    Operations
    $414,986
    18%
Total
$2,425,574
Total
$2,576,302
Total
$2,294,172
Construction, Debt, Refinancing & Other
$1,428,451
Construction, Debt, Refinancing & Other
$448,717
Construction, Debt, Refinancing & Other
$5,400
Total Spending
$3,854,025
Total Spending
$3,025,020
Total Spending
$2,299,572
  • Salaries & Benefits
    53%
  • Services
    2%
  • Supplies
    7%
  • Property, Debt & Other
    38%
  • Salaries & Benefits
    74%
  • Services
    3%
  • Supplies
    7%
  • Property, Debt & Other
    16%
  • Salaries & Benefits
    88%
  • Services
    5%
  • Supplies
    7%
  • Property, Debt & Other
    0%
Learning EnvironmentLearning Environment
$7,204
$ Per Student
$6,306
$ Per Student
$6,182
$ 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
    1. Instructional
      Instructional
      69%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      10%
    5. School Admin
      School Administration
      15%
    6. District Admin
      District Administration
      0%
  • $1,290,190

    $4,244
    $ Per Student
  • $35,257

    $116
    $ Per Student
  • $78,781

    $259
    $ Per Student
  • $195,255

    $642
    $ Per Student
  • $279,627

    $920
    $ Per Student
  • $76

    $0
    $ Per Student
Learning Environment Spending
$1,973,892
Learning Environment Spending
$2,036,821
Learning Environment Spending
$1,879,186
  • Salaries & Benefits
    89%
  • Services
    3%
  • Supplies
    8%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    93%
  • Services
    3%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    94%
  • Services
    3%
  • Supplies
    3%
  • Property, Debt & Other
    0%
OperationsOperations
$1,648
$ Per Student
$1,670
$ Per Student
$1,365
$ 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
    1. Food Services
      Food Services
      23%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      44%
    4. Other Support
      Other Support
      4%
    5. Enterprise
      Enterprise
      28%
  • $96,047

    $316
    $ Per Student
  • $0

    $0
    $ Per Student
  • $183,510

    $604
    $ Per Student
  • $17,548

    $58
    $ Per Student
  • $117,880

    $388
    $ Per Student
Operations Spending
$451,683
Operations Spending
$539,481
Operations Spending
$414,986
  • Salaries & Benefits
    64%
  • Services
    7%
  • Supplies
    22%
  • Property, Debt & Other
    6%
  • Salaries & Benefits
    66%
  • Services
    6%
  • Supplies
    22%
  • Property, Debt & Other
    6%
  • Salaries & Benefits
    62%
  • Services
    13%
  • Supplies
    25%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    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

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $5,400

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$1,428,451
Construction, Debt, Refinancing & Other Spending
$448,717
Construction, Debt, Refinancing & Other Spending
$5,400
  • 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%