Jefferson County R-1
Welchester Elementary School (9342)
13000 WEST 10TH AVENUE
GOLDEN, CO 80401
274
Total Students Served
Spending
School Level Spending per Student
-
Federal$1,010
-
State/Local$7,843
-
Total$8,853
School Share of Central Spending per Student
-
Federal$458
-
State/Local$3,900
-
Total$4,358
Current School Spending
-
Learning Environment81%
-
Operations19%
$2,425,574
Total
Long-Term Spending
Construction, Debt, Refinancing & Other
These expenditures are those not associated with day-to-day operation of school activities and, therefore, are not included in the per-student spending calculation. They are comprised of major construction projects, debt payments, acquisition of land, and other programs.
$1,428,451
Total
Total School-Allocated Spending
$3,854,025
Totals may not sum due to rounding
Current School Share of Central Spending
-
Learning Environment52%
-
Operations48%
Learning
Environment
$623,756
Environment
$623,756
Operations
$570,367
$570,367
$1,194,123
Total
$5,048,148
Grand Total of Spending at this school
(1420)
Learning Environment Spending - Fund Breakdown
Operations Spending - Fund Breakdown
Construction, Debt, Refinancing & Other Spending - Fund Breakdown
Local Funding - Fund Breakdown
State Funding - Fund Breakdown
Federal Funding - Fund Breakdown
Other Sources - Fund Breakdown
Total Funding - Local Property Taxes
Gifts, Grants & Donations - Breakdown
Per Student Spending - Calculations
Total Spending - Fund Breakdown
Salaries & Benefits - Breakdown
Instructional Spending - Fund Breakdown
Activities & Athletics Spending - Fund Breakdown
Student Support Spending - Fund Breakdown
Staff Support Spending - Fund Breakdown
School Administration Spending - Fund Breakdown
District Administration Spending - Fund Breakdown
Food Services Spending - Fund Breakdown
Transportation Spending - Fund Breakdown
Operations & Maintenance Spending - Fund Breakdown
Other Support Spending - Fund Breakdown
Enterprise Spending - Fund Breakdown
Construction Facilities Acquisitions and Construction Services Spending - Fund Breakdown
Debt Services & Other Uses Spending - Fund Breakdown
Community Services Spending - Fund Breakdown
Adult Education Spending - Fund Breakdown
View Sample - Fund Breakdown
Total Funding - Fund Breakdown
Local Sources - Fund Breakdown
State Sources - Fund Breakdown
Federal Sources - Fund Breakdown