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Historical Data

Chatfield Elementary School (1520)

3188 D1/2 ROAD
GRAND JUNCTION, CO 81504

Spending

2023-2024	2022-2023	2021-2022	2020-2021
372 Students Served	401 Students Served	415 Students Served	390 Students Served
46 Schools in District	46 Schools in District	47 Schools in District	47 Schools in District
Mesa County Valley 51	Mesa County Valley 51	Mesa County Valley 51	Mesa County Valley 51
Total Spending Per Student $14,981 Breakdown School Level Spending Per Student $8,287 0.0% School Share Of Central Spending Per Student $6,694 0.0%	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%
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 $2,739,928 89% Operations $342,590 11%	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%
Total $3,082,518	Total $3,045,621	Total $2,692,110	Total $2,261,744
Construction, Debt, Refinancing & Other $55,529	Construction, Debt, Refinancing & Other $113,020	Construction, Debt, Refinancing & Other $66,650	Construction, Debt, Refinancing & Other $65,491
Total Spending $3,138,047	Total Spending $3,158,642	Total Spending $2,758,760	Total Spending $2,327,235
Spending Areas Salaries & Benefits 92% Services 1% Supplies 6% Property, Debt & Other 1%	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%
Learning Environment
$7,365 $ Per Student	$6,832 $ Per Student	$5,848 $ Per Student	$5,436 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 4% Staff Support 3% School Administration 14% District Administration 0% Instructional $2,173,824 $5,844 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $120,814 $325 $ Per Student Staff Support $68,805 $185 $ Per Student School Administration $376,486 $1,012 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $2,739,928	Learning Environment Spending $2,739,432	Learning Environment Spending $2,426,884	Learning Environment Spending $2,120,128
Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%	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%
Operations
$921 $ Per Student	$764 $ Per Student	$639 $ Per Student	$363 $ Per Student
Breakdown by Type Food Services 60% Transportation 0% Operations & Maintenance 40% Other Support 0% Enterprise 0% Food Services $205,044 $551 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $137,546 $370 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $342,590	Operations Spending $306,189	Operations Spending $265,226	Operations Spending $141,616
Spending Areas Salaries & Benefits 70% Services 0% Supplies 30% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 67% Debt Services & Other Uses 0% Community Services 33% Adult Education 0% Construction Facilities Acquisitions and Construction Services $37,047 Debt Services & Other Uses $0 Community Services $18,483 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $55,529	Construction, Debt, Refinancing & Other Spending $113,020	Construction, Debt, Refinancing & Other Spending $66,650	Construction, Debt, Refinancing & Other Spending $65,491
Spending Areas Salaries & Benefits 9% Services 0% Supplies 25% Property, Debt & Other 67%	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%

Historical DataHistorical Data

Chatfield Elementary School (1520)

Instructional

$2,173,824

Activities & Athletics

$0

Student Support

$120,814

Staff Support

$68,805

School Administration

$376,486

District Administration

$0

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

Food Services

$205,044

Transportation

$0

Operations & Maintenance

$137,546

Other Support

$0

Enterprise

$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

Historical Data