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Historical Data

Chappelow K-8 Magnet School (1500)

2001 34TH STREET
EVANS, CO 80620

Spending

2023-2024	2022-2023	2021-2022	2020-2021
687 Students Served	687 Students Served	672 Students Served	647 Students Served
34 Schools in District	35 Schools in District	37 Schools in District	36 Schools in District
Greeley 6	Greeley 6	Greeley 6	Greeley 6
Total Spending Per Student $15,043 Breakdown School Level Spending Per Student $9,408 0.0% School Share Of Central Spending Per Student $5,635 0.0%	Total Spending Per Student $13,873 Breakdown School Level Spending Per Student $8,261 0.0% School Share Of Central Spending Per Student $5,612 0.0%	Total Spending Per Student $12,293 Breakdown School Level Spending Per Student $7,622 0.0% School Share Of Central Spending Per Student $4,671 0.0%	Total Spending Per Student $11,322 Breakdown School Level Spending Per Student $6,952 0.0% School Share Of Central Spending Per Student $4,370 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 $5,882,171 91% Operations $581,024 9%	Breakdown by Type Learning Environment $5,175,165 91% Operations $500,715 9%	Breakdown by Type Learning Environment $4,740,757 93% Operations $381,335 7%	Breakdown by Type Learning Environment $4,177,440 93% Operations $320,613 7%
Total $6,463,194	Total $5,675,880	Total $5,122,093	Total $4,498,053
Construction, Debt, Refinancing & Other $52,230	Construction, Debt, Refinancing & Other $5,421,322	Construction, Debt, Refinancing & Other $14,692,868	Construction, Debt, Refinancing & Other $3,040,647
Total Spending $6,515,425	Total Spending $11,097,202	Total Spending $19,814,961	Total Spending $7,538,700
Spending Areas Salaries & Benefits 93% Services 3% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 49% Services 1% Supplies 2% Property, Debt & Other 49%	Spending Areas Salaries & Benefits 25% Services 0% Supplies 2% Property, Debt & Other 73%	Spending Areas Salaries & Benefits 58% Services 15% Supplies 1% Property, Debt & Other 26%
Learning Environment
$8,562 $ Per Student	$7,533 $ Per Student	$7,055 $ Per Student	$6,457 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 2% Student Support 6% Staff Support 0% School Administration 9% District Administration 0% Instructional $4,853,251 $7,064 $ Per Student Activities & Athletics $131,948 $192 $ Per Student Student Support $376,238 $548 $ Per Student Staff Support $8,315 $12 $ Per Student School Administration $512,418 $746 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 2% Student Support 6% Staff Support 0% School Administration 9% District Administration 0% Instructional $4,282,012 $6,233 $ Per Student Activities & Athletics $125,634 $183 $ Per Student Student Support $294,526 $429 $ Per Student Staff Support $14,653 $21 $ Per Student School Administration $458,341 $667 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 2% Student Support 4% Staff Support 0% School Administration 8% District Administration 0% Instructional $4,071,518 $6,059 $ Per Student Activities & Athletics $96,710 $144 $ Per Student Student Support $181,218 $270 $ Per Student Staff Support $13,933 $21 $ Per Student School Administration $377,378 $562 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 87% Activities & Athletics 2% Student Support 3% Staff Support 0% School Administration 9% District Administration 0% Instructional $3,624,297 $5,602 $ Per Student Activities & Athletics $62,964 $97 $ Per Student Student Support $111,650 $173 $ Per Student Staff Support $16,905 $26 $ Per Student School Administration $361,624 $559 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,882,171	Learning Environment Spending $5,175,165	Learning Environment Spending $4,740,757	Learning Environment Spending $4,177,440
Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$846 $ Per Student	$729 $ Per Student	$567 $ Per Student	$496 $ Per Student
Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 73% Other Support 0% Enterprise 0% Food Services $154,449 $225 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $426,574 $621 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 76% Other Support 0% Enterprise 0% Food Services $120,679 $176 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $380,036 $553 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 76% Other Support 0% Enterprise 0% Food Services $89,985 $134 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $291,350 $434 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 21% Transportation 0% Operations & Maintenance 79% Other Support 0% Enterprise 0% Food Services $66,026 $102 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $254,587 $393 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $581,024	Operations Spending $500,715	Operations Spending $381,335	Operations Spending $320,613
Spending Areas Salaries & Benefits 70% Services 13% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 8% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 7% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 67% Services 16% Supplies 17% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 86% Debt Services & Other Uses 14% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $44,902 Debt Services & Other Uses $7,328 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,413,380 Debt Services & Other Uses $7,942 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $14,687,065 Debt Services & Other Uses $5,804 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,040,628 Debt Services & Other Uses $19 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $52,230	Construction, Debt, Refinancing & Other Spending $5,421,322	Construction, Debt, Refinancing & Other Spending $14,692,868	Construction, Debt, Refinancing & Other Spending $3,040,647
Spending Areas Salaries & Benefits 0% Services 1% Supplies 8% Property, Debt & Other 91%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 35% Supplies 0% Property, Debt & Other 65%

Historical DataHistorical Data

Chappelow K-8 Magnet School (1500)

Instructional

$4,853,251

Activities & Athletics

$131,948

Student Support

$376,238

Staff Support

$8,315

School Administration

$512,418

District Administration

$0

Instructional

$4,282,012

Activities & Athletics

$125,634

Student Support

$294,526

Staff Support

$14,653

School Administration

$458,341

District Administration

$0

Instructional

$4,071,518

Activities & Athletics

$96,710

Student Support

$181,218

Staff Support

$13,933

School Administration

$377,378

District Administration

$0

Instructional

$3,624,297

Activities & Athletics

$62,964

Student Support

$111,650

Staff Support

$16,905

School Administration

$361,624

District Administration

$0

Food Services

$154,449

Transportation

$0

Operations & Maintenance

$426,574

Other Support

$0

Enterprise

$0

Food Services

$120,679

Transportation

$0

Operations & Maintenance

$380,036

Other Support

$0

Enterprise

$0

Food Services

$89,985

Transportation

$0

Operations & Maintenance

$291,350

Other Support

$0

Enterprise

$0

Historical Data