Home

Back

Historical Data

Clifton Elementary School (1686)

3276 F ROAD
CLIFTON, CO 81520

Spending

2023-2024	2022-2023	2021-2022	2020-2021
375 Students Served	373 Students Served	383 Students Served	395 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 $16,087 Breakdown School Level Spending Per Student $9,393 0.0% School Share Of Central Spending Per Student $6,694 0.0%	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%
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 $3,084,779 88% Operations $437,603 12%	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%
Total $3,522,382	Total $3,280,966	Total $3,137,193	Total $2,881,062
Construction, Debt, Refinancing & Other $23,541	Construction, Debt, Refinancing & Other $101,546	Construction, Debt, Refinancing & Other $88,095	Construction, Debt, Refinancing & Other $128,889
Total Spending $3,545,923	Total Spending $3,382,512	Total Spending $3,225,288	Total Spending $3,009,952
Spending Areas Salaries & Benefits 92% Services 0% Supplies 8% Property, Debt & Other 0%	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%
Learning Environment
$8,226 $ Per Student	$7,750 $ Per Student	$7,273 $ Per Student	$6,700 $ Per Student
Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 3% Staff Support 1% School Administration 11% District Administration 0% Instructional $2,581,450 $6,884 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $106,576 $284 $ Per Student Staff Support $45,205 $121 $ Per Student School Administration $351,547 $937 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,084,779	Learning Environment Spending $2,890,705	Learning Environment Spending $2,785,508	Learning Environment Spending $2,646,684
Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% 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 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 6% Property, Debt & Other 0%
Operations
$1,167 $ Per Student	$1,046 $ Per Student	$918 $ Per Student	$593 $ Per Student
Breakdown by Type Food Services 59% Transportation 0% Operations & Maintenance 41% Other Support 0% Enterprise 0% Food Services $256,913 $685 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $180,690 $482 $ 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 $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
Operations Spending $437,603	Operations Spending $390,261	Operations Spending $351,685	Operations Spending $234,378
Spending Areas Salaries & Benefits 65% Services 0% Supplies 34% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
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 $2,194 Debt Services & Other Uses $0 Community Services $21,347 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $23,541	Construction, Debt, Refinancing & Other Spending $101,546	Construction, Debt, Refinancing & Other Spending $88,095	Construction, Debt, Refinancing & Other Spending $128,889
Spending Areas Salaries & Benefits 0% Services 0% Supplies 91% Property, Debt & Other 9%	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%

Historical DataHistorical Data

Clifton Elementary School (1686)

Instructional

$2,581,450

Activities & Athletics

$0

Student Support

$106,576

Staff Support

$45,205

School Administration

$351,547

District Administration

$0

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

Food Services

$256,913

Transportation

$0

Operations & Maintenance

$180,690

Other Support

$0

Enterprise

$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

Historical Data