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Historical Data

Chatfield High School (1522)

7227 SOUTH SIMMS STREET
LITTLETON, CO 80127

Spending

2022-2023	2021-2022	2020-2021	2019-2020
1,784 Students Served	1,791 Students Served	1,834 Students Served	1,842 Students Served
166 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 $14,182 Breakdown School Level Spending Per Student $8,597 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $12,761 Breakdown School Level Spending Per Student $7,892 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $11,562 Breakdown School Level Spending Per Student $7,204 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $11,534 Breakdown School Level Spending Per Student $7,420 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 $13,963,346 91% Operations $1,374,478 9%	Breakdown by Type Learning Environment $12,914,821 91% Operations $1,219,300 9%	Breakdown by Type Learning Environment $12,207,332 92% Operations $1,006,122 8%	Breakdown by Type Learning Environment $12,672,375 93% Operations $994,892 7%
Total $15,337,824	Total $14,134,120	Total $13,213,454	Total $13,667,267
Construction, Debt, Refinancing & Other $101,459	Construction, Debt, Refinancing & Other $2,258,088	Construction, Debt, Refinancing & Other $888,581	Construction, Debt, Refinancing & Other $36,432
Total Spending $15,439,283	Total Spending $16,392,208	Total Spending $14,102,036	Total Spending $13,703,699
Spending Areas Salaries & Benefits 83% Services 7% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 71% Services 6% Supplies 9% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 80% Services 6% Supplies 8% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 84% Services 7% Supplies 9% Property, Debt & Other 1%
Learning Environment
$7,827 $ Per Student	$7,211 $ Per Student	$6,656 $ Per Student	$6,880 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 9% Student Support 5% Staff Support 3% School Administration 10% District Administration 0% Instructional $10,258,052 $5,750 $ Per Student Activities & Athletics $1,227,695 $688 $ Per Student Student Support $677,146 $380 $ Per Student Staff Support $381,268 $214 $ Per Student School Administration $1,419,185 $796 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 8% Student Support 5% Staff Support 4% School Administration 10% District Administration 0% Instructional $9,452,190 $5,278 $ Per Student Activities & Athletics $1,024,547 $572 $ Per Student Student Support $676,828 $378 $ Per Student Staff Support $470,242 $263 $ Per Student School Administration $1,291,013 $721 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 7% Student Support 6% Staff Support 4% School Administration 9% District Administration 0% Instructional $9,095,436 $4,959 $ Per Student Activities & Athletics $842,127 $459 $ Per Student Student Support $690,696 $377 $ Per Student Staff Support $439,424 $240 $ Per Student School Administration $1,139,648 $621 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 7% Student Support 5% Staff Support 6% School Administration 9% District Administration 0% Instructional $9,269,403 $5,032 $ Per Student Activities & Athletics $865,348 $470 $ Per Student Student Support $678,176 $368 $ Per Student Staff Support $738,246 $401 $ Per Student School Administration $1,121,202 $609 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $13,963,346	Learning Environment Spending $12,914,821	Learning Environment Spending $12,207,332	Learning Environment Spending $12,672,375
Spending Areas Salaries & Benefits 85% Services 8% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 7% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 7% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 7% Supplies 7% Property, Debt & Other 0%
Operations
$770 $ Per Student	$681 $ Per Student	$549 $ Per Student	$540 $ Per Student
Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 78% Other Support 0% Enterprise 0% Food Services $305,213 $171 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,067,475 $598 $ Per Student Other Support $1,790 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 78% Other Support 0% Enterprise 0% Food Services $267,135 $149 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $950,881 $531 $ Per Student Other Support $1,284 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 10% Transportation 0% Operations & Maintenance 89% Other Support 0% Enterprise 0% Food Services $105,417 $57 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $899,212 $490 $ Per Student Other Support $1,494 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 80% Other Support 0% Enterprise 0% Food Services $199,312 $108 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $792,175 $430 $ Per Student Other Support $3,404 $2 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,374,478	Operations Spending $1,219,300	Operations Spending $1,006,122	Operations Spending $994,892
Spending Areas Salaries & Benefits 59% Services 4% Supplies 34% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 57% Services 5% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 4% Supplies 30% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 61% Services 4% Supplies 30% Property, Debt & Other 4%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 68% Debt Services & Other Uses 0% Community Services 32% Adult Education 0% Construction Facilities Acquisitions and Construction Services $68,883 Debt Services & Other Uses $0 Community Services $32,576 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 0% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,227,938 Debt Services & Other Uses $0 Community Services $30,150 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 0% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $883,481 Debt Services & Other Uses $0 Community Services $5,100 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 53% Debt Services & Other Uses 0% Community Services 47% Adult Education 0% Construction Facilities Acquisitions and Construction Services $19,232 Debt Services & Other Uses $0 Community Services $17,200 Adult Education $0
Construction, Debt, Refinancing & Other Spending $101,459	Construction, Debt, Refinancing & Other Spending $2,258,088	Construction, Debt, Refinancing & Other Spending $888,581	Construction, Debt, Refinancing & Other Spending $36,432
Spending Areas Salaries & Benefits 0% Services 0% Supplies 8% Property, Debt & Other 92%	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

Chatfield High School (1522)

Instructional

$10,258,052

Activities & Athletics

$1,227,695

Student Support

$677,146

Staff Support

$381,268

School Administration

$1,419,185

District Administration

$0

Instructional

$9,452,190

Activities & Athletics

$1,024,547

Student Support

$676,828

Staff Support

$470,242

School Administration

$1,291,013

District Administration

$0

Instructional

$9,095,436

Activities & Athletics

$842,127

Student Support

$690,696

Staff Support

$439,424

School Administration

$1,139,648

District Administration

$0

Instructional

$9,269,403

Activities & Athletics

$865,348

Student Support

$678,176

Staff Support

$738,246

School Administration

$1,121,202

District Administration

$0

Food Services

$305,213

Transportation

$0

Operations & Maintenance

$1,067,475

Other Support

$1,790

Enterprise

$0

Food Services

$267,135

Transportation

$0

Operations & Maintenance

$950,881

Other Support

$1,284

Enterprise

$0

Food Services

$105,417

Transportation

$0

Operations & Maintenance

$899,212

Other Support

$1,494

Enterprise

$0

Historical Data