Home

Back

Historical Data

Clifton Elementary School (1686)

3276 F ROAD
CLIFTON, CO 81520

Spending

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

346 Students Served	375 Students Served	373 Students Served	383 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 $17,086 Breakdown School Level Spending Per Student $10,178 0.0% School Share Of Central Spending Per Student $6,908 0.0%	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%
Federal Spending Per Student $820	Federal Spending Per Student $798	Federal Spending Per Student $780	Federal Spending Per Student $747
State/Local Spending Per Student $9,358	State/Local Spending Per Student $8,595	State/Local Spending Per Student $8,016	State/Local Spending Per Student $7,444
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 $3,124,536 89% Operations $397,211 11%	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%
Total $3,521,747	Total $3,522,382	Total $3,280,966	Total $3,137,193
Construction, Debt, Refinancing & Other $28,286	Construction, Debt, Refinancing & Other $23,541	Construction, Debt, Refinancing & Other $101,546	Construction, Debt, Refinancing & Other $88,095
Total Spending $3,550,033	Total Spending $3,545,923	Total Spending $3,382,512	Total Spending $3,225,288
Spending Areas Salaries & Benefits 91% Services 2% Supplies 8% Property, Debt & Other 0%	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%
Learning Environment
$9,030 $ Per Student	$8,226 $ Per Student	$7,750 $ Per Student	$7,273 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 5% Staff Support 3% School Administration 13% District Administration 0% Instructional $2,478,954 $7,165 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $168,712 $488 $ Per Student Staff Support $79,989 $231 $ Per Student School Administration $396,881 $1,147 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,124,536	Learning Environment Spending $3,084,779	Learning Environment Spending $2,890,705	Learning Environment Spending $2,785,508
Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	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%
Operations
$1,148 $ Per Student	$1,167 $ Per Student	$1,046 $ Per Student	$918 $ Per Student
Breakdown by Type Food Services 65% Transportation 0% Operations & Maintenance 35% Other Support 0% Enterprise 0% Food Services $258,191 $746 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $139,019 $402 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $397,211	Operations Spending $437,603	Operations Spending $390,261	Operations Spending $351,685
Spending Areas Salaries & Benefits 63% Services 0% Supplies 37% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 13% Debt Services & Other Uses 0% Community Services 87% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,739 Debt Services & Other Uses $0 Community Services $24,548 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 $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
Construction, Debt, Refinancing & Other Spending $28,286	Construction, Debt, Refinancing & Other Spending $23,541	Construction, Debt, Refinancing & Other Spending $101,546	Construction, Debt, Refinancing & Other Spending $88,095
Spending Areas Salaries & Benefits 0% Services 0% Supplies 87% Property, Debt & Other 13%	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%

Historical DataHistorical Data

Clifton Elementary School (1686)

Instructional

$2,478,954

Activities & Athletics

$0

Student Support

$168,712

Staff Support

$79,989

School Administration

$396,881

District Administration

$0

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

Food Services

$258,191

Transportation

$0

Operations & Maintenance

$139,019

Other Support

$0

Enterprise

$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

Historical Data