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Historical Data

Welchester Elementary School (9342)

13000 WEST 10TH AVENUE
GOLDEN, CO 80401

Spending

2023-2024	2022-2023	2021-2022	2020-2021
263 Students Served	277 Students Served	262 Students Served	274 Students Served
148 Schools in District	162 Schools in District	168 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 $18,270 Breakdown School Level Spending Per Student $11,987 0.0% School Share Of Central Spending Per Student $6,283 0.0%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $2,355,886 75% Operations $796,796 25%	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%
Total $3,152,683	Total $3,039,572	Total $2,685,589	Total $2,425,574
Construction, Debt, Refinancing & Other $18,357	Construction, Debt, Refinancing & Other $60,070	Construction, Debt, Refinancing & Other $192,495	Construction, Debt, Refinancing & Other $1,428,451
Total Spending $3,171,040	Total Spending $3,099,642	Total Spending $2,878,084	Total Spending $3,854,025
Spending Areas Salaries & Benefits 87% Services 3% Supplies 8% Property, Debt & Other 2%	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%
Learning Environment
$8,958 $ Per Student	$8,676 $ Per Student	$8,173 $ Per Student	$7,204 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 4% Staff Support 5% School Administration 16% District Administration 0% Instructional $1,755,592 $6,675 $ Per Student Activities & Athletics $11,878 $45 $ Per Student Student Support $105,639 $402 $ Per Student Staff Support $115,043 $437 $ Per Student School Administration $367,734 $1,398 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $2,355,886	Learning Environment Spending $2,403,196	Learning Environment Spending $2,141,355	Learning Environment Spending $1,973,892
Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 0%	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%
Operations
$3,030 $ Per Student	$2,297 $ Per Student	$2,077 $ Per Student	$1,648 $ Per Student
Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 27% Other Support 0% Enterprise 43% Food Services $239,632 $911 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $212,726 $809 $ Per Student Other Support $2,916 $11 $ Per Student Enterprise $341,523 $1,299 $ 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
Operations Spending $796,796	Operations Spending $636,376	Operations Spending $544,234	Operations Spending $451,683
Spending Areas Salaries & Benefits 70% Services 4% Supplies 22% Property, Debt & Other 4%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 29% Debt Services & Other Uses 71% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,278 Debt Services & Other Uses $13,079 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $18,357	Construction, Debt, Refinancing & Other Spending $60,070	Construction, Debt, Refinancing & Other Spending $192,495	Construction, Debt, Refinancing & Other Spending $1,428,451
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

$1,755,592

Activities & Athletics

$11,878

Student Support

$105,639

Staff Support

$115,043

School Administration

$367,734

District Administration

$0

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

Food Services

$239,632

Transportation

$0

Operations & Maintenance

$212,726

Other Support

$2,916

Enterprise

$341,523

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

Historical Data