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Historical Data

Chatfield Elementary School (1520)

3188 D1/2 ROAD
GRAND JUNCTION, CO 81504

Spending

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

371 Students Served	372 Students Served	401 Students Served	415 Students Served
44 Schools in District	45 Schools in District	46 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 $15,895 Breakdown School Level Spending Per Student $8,987 0.0% School Share Of Central Spending Per Student $6,908 0.0%	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%
Federal Spending Per Student $496	Federal Spending Per Student $736	Federal Spending Per Student $571	Federal Spending Per Student $522
State/Local Spending Per Student $8,491	State/Local Spending Per Student $7,551	State/Local Spending Per Student $7,024	State/Local Spending Per Student $5,965
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 $2,961,686 89% Operations $372,283 11%	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%
Total $3,333,969	Total $3,082,518	Total $3,045,621	Total $2,692,110
Construction, Debt, Refinancing & Other $1,472,985	Construction, Debt, Refinancing & Other $55,529	Construction, Debt, Refinancing & Other $113,020	Construction, Debt, Refinancing & Other $66,650
Total Spending $4,806,954	Total Spending $3,138,047	Total Spending $3,158,642	Total Spending $2,758,760
Spending Areas Salaries & Benefits 66% Services 6% Supplies 4% Property, Debt & Other 25%	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%
Learning Environment
$7,983 $ Per Student	$7,365 $ Per Student	$6,832 $ Per Student	$5,848 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 3% Staff Support 2% School Administration 14% District Administration 0% Instructional $2,387,003 $6,434 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $100,165 $270 $ Per Student Staff Support $64,422 $174 $ Per Student School Administration $410,096 $1,105 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $2,961,686	Learning Environment Spending $2,739,928	Learning Environment Spending $2,739,432	Learning Environment Spending $2,426,884
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	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%
Operations
$1,003 $ Per Student	$921 $ Per Student	$764 $ Per Student	$639 $ Per Student
Breakdown by Type Food Services 58% Transportation 0% Operations & Maintenance 42% Other Support 0% Enterprise 0% Food Services $216,622 $584 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $155,660 $420 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $372,283	Operations Spending $342,590	Operations Spending $306,189	Operations Spending $265,226
Spending Areas Salaries & Benefits 69% Services 0% Supplies 30% Property, Debt & Other 0%	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%
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 $1,458,621 Debt Services & Other Uses $0 Community Services $14,365 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $1,472,985	Construction, Debt, Refinancing & Other Spending $55,529	Construction, Debt, Refinancing & Other Spending $113,020	Construction, Debt, Refinancing & Other Spending $66,650
Spending Areas Salaries & Benefits 0% Services 19% Supplies 1% Property, Debt & Other 80%	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%

Historical DataHistorical Data

Chatfield Elementary School (1520)

Instructional

$2,387,003

Activities & Athletics

$0

Student Support

$100,165

Staff Support

$64,422

School Administration

$410,096

District Administration

$0

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

Food Services

$216,622

Transportation

$0

Operations & Maintenance

$155,660

Other Support

$0

Enterprise

$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

Historical Data