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Historical Data

Chipeta Elementary School (1619)

950 CHIPETA AVENUE
GRAND JUNCTION, CO 81501

Spending

2022-2023	2021-2022	2020-2021	2019-2020
375 Students Served	395 Students Served	399 Students Served	435 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 $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%	Total Spending Per Student $13,979 Breakdown School Level Spending Per Student $7,173 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 $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%	Breakdown by Type Learning Environment $2,837,203 91% Operations $282,958 9%
Total $3,399,564	Total $3,186,246	Total $2,828,737	Total $3,120,161
Construction, Debt, Refinancing & Other $47,528	Construction, Debt, Refinancing & Other $19,433	Construction, Debt, Refinancing & Other $78,533	Construction, Debt, Refinancing & Other $41,911
Total Spending $3,447,092	Total Spending $3,205,679	Total Spending $2,907,270	Total Spending $3,162,072
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%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 7% Property, Debt & Other 0%
Learning Environment
$8,213 $ Per Student	$7,338 $ Per Student	$6,498 $ Per Student	$6,522 $ 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	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 4% Staff Support 2% School Administration 11% District Administration 0% Instructional $2,344,408 $5,389 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $126,013 $290 $ Per Student Staff Support $64,496 $148 $ Per Student School Administration $302,287 $695 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,079,924	Learning Environment Spending $2,898,640	Learning Environment Spending $2,592,837	Learning Environment Spending $2,837,203
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%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%
Operations
$852 $ Per Student	$728 $ Per Student	$591 $ Per Student	$650 $ 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	Breakdown by Type Food Services 68% Transportation 0% Operations & Maintenance 32% Other Support 0% Enterprise 0% Food Services $191,375 $440 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $91,583 $211 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $319,640	Operations Spending $287,607	Operations Spending $235,900	Operations Spending $282,958
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%	Spending Areas Salaries & Benefits 68% Services 0% Supplies 32% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 9% Debt Services & Other Uses 0% Community Services 91% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,771 Debt Services & Other Uses $0 Community Services $38,140 Adult Education $0
Construction, Debt, Refinancing & Other Spending $47,528	Construction, Debt, Refinancing & Other Spending $19,433	Construction, Debt, Refinancing & Other Spending $78,533	Construction, Debt, Refinancing & Other Spending $41,911
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%	Spending Areas Salaries & Benefits 66% Services 0% Supplies 25% Property, Debt & Other 9%

Historical DataHistorical Data

Chipeta Elementary School (1619)

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

Instructional

$2,344,408

Activities & Athletics

$0

Student Support

$126,013

Staff Support

$64,496

School Administration

$302,287

District Administration

$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

Food Services

$187,706

Transportation

$0

Operations & Maintenance

$48,194

Other Support

$0

Enterprise

$0

Historical Data