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Historical Data

Clifton Elementary School (1686)

3276 F ROAD
CLIFTON, CO 81520

Spending

2022-2023	2021-2022	2020-2021	2019-2020
373 Students Served	383 Students Served	395 Students Served	438 Students Served
47 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 $15,227 Breakdown School Level Spending Per Student $8,796 0.0% School Share Of Central Spending Per Student $6,431 0.0%	Total Spending Per Student $13,989 Breakdown School Level Spending Per Student $8,191 0.0% School Share Of Central Spending Per Student $5,798 0.0%	Total Spending Per Student $13,318 Breakdown School Level Spending Per Student $7,293 0.0% School Share Of Central Spending Per Student $6,025 0.0%	Total Spending Per Student $14,176 Breakdown School Level Spending Per Student $7,370 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 $2,890,705 88% Operations $390,261 12%	Breakdown by Type Learning Environment $2,785,508 89% Operations $351,685 11%	Breakdown by Type Learning Environment $2,646,684 92% Operations $234,378 8%	Breakdown by Type Learning Environment $2,929,342 91% Operations $298,828 9%
Total $3,280,966	Total $3,137,193	Total $2,881,062	Total $3,228,170
Construction, Debt, Refinancing & Other $101,546	Construction, Debt, Refinancing & Other $88,095	Construction, Debt, Refinancing & Other $128,889	Construction, Debt, Refinancing & Other $65,382
Total Spending $3,382,512	Total Spending $3,225,288	Total Spending $3,009,952	Total Spending $3,293,552
Spending Areas Salaries & Benefits 90% Services 0% Supplies 9% 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 10% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 89% Services 0% Supplies 9% Property, Debt & Other 2%
Learning Environment
$7,750 $ Per Student	$7,273 $ Per Student	$6,700 $ Per Student	$6,688 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 3% Staff Support 2% School Administration 12% District Administration 0% Instructional $2,403,374 $6,443 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $73,784 $198 $ Per Student Staff Support $71,351 $191 $ Per Student School Administration $342,196 $917 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 2% Staff Support 1% School Administration 11% District Administration 0% Instructional $2,371,704 $6,192 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $63,414 $166 $ Per Student Staff Support $40,179 $105 $ Per Student School Administration $310,211 $810 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 3% Staff Support 4% School Administration 13% District Administration 0% Instructional $2,102,992 $5,324 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $92,348 $234 $ Per Student Staff Support $114,265 $289 $ Per Student School Administration $337,079 $853 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 3% Staff Support 2% School Administration 11% District Administration 0% Instructional $2,450,629 $5,595 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $91,813 $210 $ Per Student Staff Support $58,946 $135 $ Per Student School Administration $327,953 $749 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,890,705	Learning Environment Spending $2,785,508	Learning Environment Spending $2,646,684	Learning Environment Spending $2,929,342
Spending Areas Salaries & Benefits 95% Services 0% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 7% Property, Debt & Other 0%
Operations
$1,046 $ Per Student	$918 $ Per Student	$593 $ Per Student	$682 $ Per Student
Breakdown by Type Food Services 61% Transportation 0% Operations & Maintenance 39% Other Support 0% Enterprise 0% Food Services $238,574 $640 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $151,687 $407 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 63% Transportation 0% Operations & Maintenance 37% Other Support 0% Enterprise 0% Food Services $223,247 $583 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $128,437 $335 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 79% Transportation 0% Operations & Maintenance 21% Other Support 0% Enterprise 0% Food Services $184,476 $467 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $49,902 $126 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 55% Transportation 0% Operations & Maintenance 45% Other Support 0% Enterprise 0% Food Services $164,119 $375 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $134,709 $308 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $390,261	Operations Spending $351,685	Operations Spending $234,378	Operations Spending $298,828
Spending Areas Salaries & Benefits 67% Services 0% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 66% Services 0% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 0% Supplies 45% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 72% Services 0% Supplies 28% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 15% Debt Services & Other Uses 0% Community Services 85% Adult Education 0% Construction Facilities Acquisitions and Construction Services $14,906 Debt Services & Other Uses $0 Community Services $86,640 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 $2,073 Debt Services & Other Uses $0 Community Services $86,021 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 6% Debt Services & Other Uses 34% Community Services 60% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,069 Debt Services & Other Uses $43,972 Community Services $76,849 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 83% Debt Services & Other Uses 0% Community Services 17% Adult Education 0% Construction Facilities Acquisitions and Construction Services $54,271 Debt Services & Other Uses $0 Community Services $11,111 Adult Education $0
Construction, Debt, Refinancing & Other Spending $101,546	Construction, Debt, Refinancing & Other Spending $88,095	Construction, Debt, Refinancing & Other Spending $128,889	Construction, Debt, Refinancing & Other Spending $65,382
Spending Areas Salaries & Benefits 56% Services 0% Supplies 29% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 67% Services 1% Supplies 30% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 43% Services 0% Supplies 17% Property, Debt & Other 40%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 17% Property, Debt & Other 83%

Historical DataHistorical Data

Clifton Elementary School (1686)

Instructional

$2,403,374

Activities & Athletics

$0

Student Support

$73,784

Staff Support

$71,351

School Administration

$342,196

District Administration

$0

Instructional

$2,371,704

Activities & Athletics

$0

Student Support

$63,414

Staff Support

$40,179

School Administration

$310,211

District Administration

$0

Instructional

$2,102,992

Activities & Athletics

$0

Student Support

$92,348

Staff Support

$114,265

School Administration

$337,079

District Administration

$0

Instructional

$2,450,629

Activities & Athletics

$0

Student Support

$91,813

Staff Support

$58,946

School Administration

$327,953

District Administration

$0

Food Services

$238,574

Transportation

$0

Operations & Maintenance

$151,687

Other Support

$0

Enterprise

$0

Food Services

$223,247

Transportation

$0

Operations & Maintenance

$128,437

Other Support

$0

Enterprise

$0

Food Services

$184,476

Transportation

$0

Operations & Maintenance

$49,902

Other Support

$0

Enterprise

$0

Historical Data