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Historical Data

Chatfield High School (1522)

7227 SOUTH SIMMS STREET
LITTLETON, CO 80127

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,812 Students Served	1,784 Students Served	1,791 Students Served	1,834 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 $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%	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%
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 $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%	Breakdown by Type Learning Environment $12,207,332 92% Operations $1,006,122 8%
Total $16,686,290	Total $15,337,824	Total $14,134,120	Total $13,213,454
Construction, Debt, Refinancing & Other $203,457	Construction, Debt, Refinancing & Other $101,459	Construction, Debt, Refinancing & Other $2,258,088	Construction, Debt, Refinancing & Other $888,581
Total Spending $16,889,746	Total Spending $15,439,283	Total Spending $16,392,208	Total Spending $14,102,036
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%	Spending Areas Salaries & Benefits 80% Services 6% Supplies 8% Property, Debt & Other 6%
Learning Environment
$8,410 $ Per Student	$7,827 $ Per Student	$7,211 $ Per Student	$6,656 $ 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	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
Learning Environment Spending $15,239,198	Learning Environment Spending $13,963,346	Learning Environment Spending $12,914,821	Learning Environment Spending $12,207,332
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%	Spending Areas Salaries & Benefits 87% Services 7% Supplies 7% Property, Debt & Other 0%
Operations
$799 $ Per Student	$770 $ Per Student	$681 $ Per Student	$549 $ 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	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
Operations Spending $1,447,092	Operations Spending $1,374,478	Operations Spending $1,219,300	Operations Spending $1,006,122
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%	Spending Areas Salaries & Benefits 64% Services 4% Supplies 30% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $203,457	Construction, Debt, Refinancing & Other Spending $101,459	Construction, Debt, Refinancing & Other Spending $2,258,088	Construction, Debt, Refinancing & Other Spending $888,581
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Chatfield High School (1522)

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

Instructional

$9,095,436

Activities & Athletics

$842,127

Student Support

$690,696

Staff Support

$439,424

School Administration

$1,139,648

District Administration

$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

Food Services

$267,135

Transportation

$0

Operations & Maintenance

$950,881

Other Support

$1,284

Enterprise

$0

Historical Data