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Historical Data

Chatfield Elementary School (1520)

3188 D1/2 ROAD
GRAND JUNCTION, CO 81504

Spending

2022-2023	2021-2022	2020-2021	2019-2020
401 Students Served	415 Students Served	390 Students Served	425 Students Served
46 Schools in District	47 Schools in District	47 Schools in District	48 Schools in District
Mesa County Valley 51	Mesa County Valley 51	Mesa County Valley 51	Mesa County Valley 51
Total Spending Per Student $14,026 Breakdown School Level Spending Per Student $7,595 0.0% School Share Of Central Spending Per Student $6,431 0.0%	Total Spending Per Student $12,285 Breakdown School Level Spending Per Student $6,487 0.0% School Share Of Central Spending Per Student $5,798 0.0%	Total Spending Per Student $11,825 Breakdown School Level Spending Per Student $5,800 0.0% School Share Of Central Spending Per Student $6,025 0.0%	Total Spending Per Student $12,752 Breakdown School Level Spending Per Student $5,946 0.0% School Share Of Central Spending Per Student $6,806 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 $2,739,432 90% Operations $306,189 10%	Breakdown by Type Learning Environment $2,426,884 90% Operations $265,226 10%	Breakdown by Type Learning Environment $2,120,128 94% Operations $141,616 6%	Breakdown by Type Learning Environment $2,313,319 92% Operations $213,450 8%
Total $3,045,621	Total $2,692,110	Total $2,261,744	Total $2,526,769
Construction, Debt, Refinancing & Other $113,020	Construction, Debt, Refinancing & Other $66,650	Construction, Debt, Refinancing & Other $65,491	Construction, Debt, Refinancing & Other $235,239
Total Spending $3,158,642	Total Spending $2,758,760	Total Spending $2,327,235	Total Spending $2,762,008
Spending Areas Salaries & Benefits 90% Services 0% Supplies 7% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 91% Services 0% Supplies 7% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 91% Services 0% Supplies 7% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 87% Services 0% Supplies 5% Property, Debt & Other 8%
Learning Environment
$6,832 $ Per Student	$5,848 $ Per Student	$5,436 $ Per Student	$5,443 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 4% Staff Support 1% School Administration 13% District Administration 0% Instructional $2,231,402 $5,565 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $100,057 $250 $ Per Student Staff Support $40,693 $101 $ Per Student School Administration $367,280 $916 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 4% Staff Support 1% School Administration 13% District Administration 0% Instructional $1,998,087 $4,815 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $85,832 $207 $ Per Student Staff Support $32,944 $79 $ Per Student School Administration $310,022 $747 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 4% Staff Support 2% School Administration 13% District Administration 0% Instructional $1,709,477 $4,383 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $83,470 $214 $ Per Student Staff Support $48,186 $124 $ Per Student School Administration $278,996 $715 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 2% Staff Support 3% School Administration 12% District Administration 0% Instructional $1,914,737 $4,505 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $57,737 $136 $ Per Student Staff Support $61,347 $144 $ Per Student School Administration $279,497 $658 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,739,432	Learning Environment Spending $2,426,884	Learning Environment Spending $2,120,128	Learning Environment Spending $2,313,319
Spending Areas Salaries & Benefits 95% Services 0% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$764 $ Per Student	$639 $ Per Student	$363 $ Per Student	$502 $ Per Student
Breakdown by Type Food Services 61% Transportation 0% Operations & Maintenance 39% Other Support 0% Enterprise 0% Food Services $186,593 $465 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $119,596 $298 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 64% Transportation 0% Operations & Maintenance 36% Other Support 0% Enterprise 0% Food Services $168,859 $407 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $96,366 $232 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 96% Transportation 0% Operations & Maintenance 4% Other Support 0% Enterprise 0% Food Services $136,649 $350 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $4,966 $13 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 57% Transportation 0% Operations & Maintenance 43% Other Support 0% Enterprise 0% Food Services $120,884 $284 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $92,566 $218 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $306,189	Operations Spending $265,226	Operations Spending $141,616	Operations Spending $213,450
Spending Areas Salaries & Benefits 68% Services 2% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 66% Services 0% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 0% Supplies 52% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 71% Services 0% Supplies 28% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 87% Debt Services & Other Uses 0% Community Services 13% Adult Education 0% Construction Facilities Acquisitions and Construction Services $98,274 Debt Services & Other Uses $0 Community Services $14,746 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 77% Debt Services & Other Uses 0% Community Services 23% Adult Education 0% Construction Facilities Acquisitions and Construction Services $51,456 Debt Services & Other Uses $0 Community Services $15,194 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 53% Debt Services & Other Uses 20% Community Services 27% Adult Education 0% Construction Facilities Acquisitions and Construction Services $34,769 Debt Services & Other Uses $13,242 Community Services $17,479 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 0% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $227,658 Debt Services & Other Uses $0 Community Services $7,582 Adult Education $0
Construction, Debt, Refinancing & Other Spending $113,020	Construction, Debt, Refinancing & Other Spending $66,650	Construction, Debt, Refinancing & Other Spending $65,491	Construction, Debt, Refinancing & Other Spending $235,239
Spending Areas Salaries & Benefits 8% Services 0% Supplies 5% Property, Debt & Other 87%	Spending Areas Salaries & Benefits 23% Services 0% Supplies 0% Property, Debt & Other 77%	Spending Areas Salaries & Benefits 20% Services 0% Supplies 6% Property, Debt & Other 73%	Spending Areas Salaries & Benefits 2% Services 0% Supplies 1% Property, Debt & Other 97%

Historical DataHistorical Data

Chatfield Elementary School (1520)

Instructional

$2,231,402

Activities & Athletics

$0

Student Support

$100,057

Staff Support

$40,693

School Administration

$367,280

District Administration

$0

Instructional

$1,998,087

Activities & Athletics

$0

Student Support

$85,832

Staff Support

$32,944

School Administration

$310,022

District Administration

$0

Instructional

$1,709,477

Activities & Athletics

$0

Student Support

$83,470

Staff Support

$48,186

School Administration

$278,996

District Administration

$0

Instructional

$1,914,737

Activities & Athletics

$0

Student Support

$57,737

Staff Support

$61,347

School Administration

$279,497

District Administration

$0

Food Services

$186,593

Transportation

$0

Operations & Maintenance

$119,596

Other Support

$0

Enterprise

$0

Food Services

$168,859

Transportation

$0

Operations & Maintenance

$96,366

Other Support

$0

Enterprise

$0

Food Services

$136,649

Transportation

$0

Operations & Maintenance

$4,966

Other Support

$0

Enterprise

$0

Historical Data