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Historical Data

Chipeta Elementary School (1619)

950 CHIPETA AVENUE
GRAND JUNCTION, CO 81501

Spending

2023-2024	2022-2023	2021-2022	2020-2021
363 Students Served	375 Students Served	395 Students Served	399 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 $16,633 Breakdown School Level Spending Per Student $9,939 0.0% School Share Of Central Spending Per Student $6,694 0.0%	Total Spending Per Student $15,497 Breakdown School Level Spending Per Student $9,066 0.0% School Share Of Central Spending Per Student $6,431 0.0%	Total Spending Per Student $13,864 Breakdown School Level Spending Per Student $8,066 0.0% School Share Of Central Spending Per Student $5,798 0.0%	Total Spending Per Student $13,115 Breakdown School Level Spending Per Student $7,090 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 $3,240,212 90% Operations $367,556 10%	Breakdown by Type Learning Environment $3,079,924 91% Operations $319,640 9%	Breakdown by Type Learning Environment $2,898,640 91% Operations $287,607 9%	Breakdown by Type Learning Environment $2,592,837 92% Operations $235,900 8%
Total $3,607,768	Total $3,399,564	Total $3,186,246	Total $2,828,737
Construction, Debt, Refinancing & Other $57,774	Construction, Debt, Refinancing & Other $47,528	Construction, Debt, Refinancing & Other $19,433	Construction, Debt, Refinancing & Other $78,533
Total Spending $3,665,543	Total Spending $3,447,092	Total Spending $3,205,679	Total Spending $2,907,270
Spending Areas Salaries & Benefits 91% Services 1% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 0% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 0% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 0% Supplies 11% Property, Debt & Other 1%
Learning Environment
$8,926 $ Per Student	$8,213 $ Per Student	$7,338 $ Per Student	$6,498 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 12% District Administration 0% Instructional $2,617,858 $7,212 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $175,304 $483 $ Per Student Staff Support $67,057 $185 $ Per Student School Administration $379,993 $1,047 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 11% District Administration 0% Instructional $2,526,533 $6,737 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $159,089 $424 $ Per Student Staff Support $52,387 $140 $ Per Student School Administration $341,916 $912 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 5% Staff Support 1% School Administration 11% District Administration 0% Instructional $2,413,451 $6,110 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $136,876 $347 $ Per Student Staff Support $35,290 $89 $ Per Student School Administration $313,023 $792 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 11% District Administration 0% Instructional $2,120,489 $5,315 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $126,679 $317 $ Per Student Staff Support $48,751 $122 $ Per Student School Administration $296,917 $744 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,240,212	Learning Environment Spending $3,079,924	Learning Environment Spending $2,898,640	Learning Environment Spending $2,592,837
Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 0% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 0% Supplies 9% Property, Debt & Other 0%
Operations
$1,013 $ Per Student	$852 $ Per Student	$728 $ Per Student	$591 $ Per Student
Breakdown by Type Food Services 63% Transportation 0% Operations & Maintenance 37% Other Support 0% Enterprise 0% Food Services $231,416 $638 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $136,140 $375 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 66% Transportation 0% Operations & Maintenance 34% Other Support 0% Enterprise 0% Food Services $210,183 $560 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $109,457 $292 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 66% Transportation 0% Operations & Maintenance 34% Other Support 0% Enterprise 0% Food Services $189,154 $479 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $98,453 $249 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 80% Transportation 0% Operations & Maintenance 20% Other Support 0% Enterprise 0% Food Services $187,706 $470 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $48,194 $121 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $367,556	Operations Spending $319,640	Operations Spending $287,607	Operations Spending $235,900
Spending Areas Salaries & Benefits 63% Services 1% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 66% Services 0% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 0% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 0% Supplies 45% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 0% Community Services 99% Adult Education 0% Construction Facilities Acquisitions and Construction Services $483 Debt Services & Other Uses $0 Community Services $57,291 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 16% Debt Services & Other Uses 0% Community Services 84% Adult Education 0% Construction Facilities Acquisitions and Construction Services $7,658 Debt Services & Other Uses $0 Community Services $39,870 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 0% Community Services 98% Adult Education 0% Construction Facilities Acquisitions and Construction Services $307 Debt Services & Other Uses $0 Community Services $19,126 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 25% Community Services 75% Adult Education 0% Construction Facilities Acquisitions and Construction Services $307 Debt Services & Other Uses $19,371 Community Services $58,855 Adult Education $0
Construction, Debt, Refinancing & Other Spending $57,774	Construction, Debt, Refinancing & Other Spending $47,528	Construction, Debt, Refinancing & Other Spending $19,433	Construction, Debt, Refinancing & Other Spending $78,533
Spending Areas Salaries & Benefits 56% Services 18% Supplies 25% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 53% Services 0% Supplies 31% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 85% Services 0% Supplies 13% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 68% Services 0% Supplies 7% Property, Debt & Other 25%

Historical DataHistorical Data

Chipeta Elementary School (1619)

Instructional

$2,617,858

Activities & Athletics

$0

Student Support

$175,304

Staff Support

$67,057

School Administration

$379,993

District Administration

$0

Instructional

$2,526,533

Activities & Athletics

$0

Student Support

$159,089

Staff Support

$52,387

School Administration

$341,916

District Administration

$0

Instructional

$2,413,451

Activities & Athletics

$0

Student Support

$136,876

Staff Support

$35,290

School Administration

$313,023

District Administration

$0

Instructional

$2,120,489

Activities & Athletics

$0

Student Support

$126,679

Staff Support

$48,751

School Administration

$296,917

District Administration

$0

Food Services

$231,416

Transportation

$0

Operations & Maintenance

$136,140

Other Support

$0

Enterprise

$0

Food Services

$210,183

Transportation

$0

Operations & Maintenance

$109,457

Other Support

$0

Enterprise

$0

Food Services

$189,154

Transportation

$0

Operations & Maintenance

$98,453

Other Support

$0

Enterprise

$0

Historical Data