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Historical Data

Chatfield High School (1522)

7227 SOUTH SIMMS STREET
LITTLETON, CO 80127

Spending

2021-2022	2020-2021	2019-2020
1,791 Students Served	1,834 Students Served	1,842 Students Served
168 Schools in District	165 Schools in District	165 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $14,134,120	Total $13,213,454	Total $13,667,267
Construction, Debt, Refinancing & Other $2,258,088	Construction, Debt, Refinancing & Other $888,581	Construction, Debt, Refinancing & Other $36,432
Total Spending $16,392,208	Total Spending $14,102,036	Total Spending $13,703,699
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
$7,211 $ Per Student	$6,656 $ Per Student	$6,880 $ 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 $12,914,821	Learning Environment Spending $12,207,332	Learning Environment Spending $12,672,375
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
$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 $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 $1,219,300	Operations Spending $1,006,122	Operations Spending $994,892
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 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 $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 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

$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

$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

Food Services

$199,312

Transportation

$0

Operations & Maintenance

$792,175

Other Support

$3,404

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$2,227,938

Debt Services & Other Uses

$0

Community Services

$30,150

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$883,481

Debt Services & Other Uses

$0

Historical Data