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Historical Data

Chatfield High School (1522)

7227 SOUTH SIMMS STREET
LITTLETON, CO 80127

Spending

2024-2025	2023-2024	2022-2023	2021-2022

1,808 Students Served	1,812 Students Served	1,784 Students Served	1,791 Students Served
144 Schools in District	146 Schools in District	162 Schools in District	168 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
Total Spending Per Student $16,102 Breakdown School Level Spending Per Student $9,525 0.0% School Share Of Central Spending Per Student $6,577 0.0%	Total Spending Per Student $15,492 Breakdown School Level Spending Per Student $9,209 0.0% School Share Of Central Spending Per Student $6,283 0.0%	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%
Federal Spending Per Student $0	Federal Spending Per Student $1	Federal Spending Per Student $40	Federal Spending Per Student $-2
State/Local Spending Per Student $9,525	State/Local Spending Per Student $9,208	State/Local Spending Per Student $8,557	State/Local Spending Per Student $7,894
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $15,642,190 91% Operations $1,578,840 9%	Breakdown by Type Learning Environment $15,239,198 91% Operations $1,447,092 9%	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%
Total $17,221,029	Total $16,686,290	Total $15,337,824	Total $14,134,120
Construction, Debt, Refinancing & Other $432,942	Construction, Debt, Refinancing & Other $203,457	Construction, Debt, Refinancing & Other $101,459	Construction, Debt, Refinancing & Other $2,258,088
Total Spending $17,653,971	Total Spending $16,889,746	Total Spending $15,439,283	Total Spending $16,392,208
Spending Areas Salaries & Benefits 84% Services 5% Supplies 9% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 78% Services 10% Supplies 11% Property, Debt & Other 1%	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%
Learning Environment
$8,652 $ Per Student	$8,410 $ Per Student	$7,827 $ Per Student	$7,211 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 9% Student Support 6% Staff Support 3% School Administration 10% District Administration 0% Instructional $11,335,505 $6,270 $ Per Student Activities & Athletics $1,411,157 $781 $ Per Student Student Support $944,254 $522 $ Per Student Staff Support $444,522 $246 $ Per Student School Administration $1,500,000 $830 $ Per Student District Administration $6,752 $4 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 9% Student Support 4% Staff Support 4% School Administration 10% District Administration 0% Instructional $11,119,290 $6,136 $ Per Student Activities & Athletics $1,409,869 $778 $ Per Student Student Support $674,608 $372 $ Per Student Staff Support $537,493 $297 $ Per Student School Administration $1,497,938 $827 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $15,642,190	Learning Environment Spending $15,239,198	Learning Environment Spending $13,963,346	Learning Environment Spending $12,914,821
Spending Areas Salaries & Benefits 88% Services 5% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 11% Supplies 8% Property, Debt & Other 0%	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%
Operations
$873 $ Per Student	$799 $ Per Student	$770 $ Per Student	$681 $ Per Student
Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 75% Other Support 0% Enterprise 0% Food Services $399,325 $221 $ Per Student Transportation $1,826 $1 $ Per Student Operations & Maintenance $1,177,624 $651 $ Per Student Other Support $65 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 71% Other Support 0% Enterprise 0% Food Services $419,200 $231 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,021,128 $564 $ Per Student Other Support $6,765 $4 $ 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 $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
Operations Spending $1,578,840	Operations Spending $1,447,092	Operations Spending $1,374,478	Operations Spending $1,219,300
Spending Areas Salaries & Benefits 61% Services 4% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 4% Supplies 36% Property, Debt & Other 3%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 68% Debt Services & Other Uses 24% Community Services 7% Adult Education 0% Construction Facilities Acquisitions and Construction Services $295,596 Debt Services & Other Uses $104,888 Community Services $32,458 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 77% Debt Services & Other Uses 7% Community Services 17% Adult Education 0% Construction Facilities Acquisitions and Construction Services $155,887 Debt Services & Other Uses $13,388 Community Services $34,182 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $432,942	Construction, Debt, Refinancing & Other Spending $203,457	Construction, Debt, Refinancing & Other Spending $101,459	Construction, Debt, Refinancing & Other Spending $2,258,088
Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 2% Property, Debt & Other 98%	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%

Historical DataHistorical Data

Chatfield High School (1522)

Instructional

$11,335,505

Activities & Athletics

$1,411,157

Student Support

$944,254

Staff Support

$444,522

School Administration

$1,500,000

District Administration

$6,752

Instructional

$11,119,290

Activities & Athletics

$1,409,869

Student Support

$674,608

Staff Support

$537,493

School Administration

$1,497,938

District Administration

$0

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

Food Services

$399,325

Transportation

$1,826

Operations & Maintenance

$1,177,624

Other Support

$65

Enterprise

$0

Food Services

$419,200

Transportation

$0

Operations & Maintenance

$1,021,128

Other Support

$6,765

Enterprise

$0

Food Services

$305,213

Transportation

$0

Operations & Maintenance

$1,067,475

Other Support

$1,790

Enterprise

$0

Historical Data