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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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pendingHistorical Data

Centennial R-1 (0640)

14644 HWY 159
SAN LUIS, CO 81152

2021-2022 2020-2021 2019-2020
203
Students Served
224
Students Served
219
Students Served
1
Schools in District
1
Schools in District
1
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $2,870,483
    74%
  2. Operations
    Operations
    $995,518
    26%
  1. Learning Environment
    Learning Environment
    $2,403,837
    78%
  2. Operations
    Operations
    $683,812
    22%
  1. Learning Environment
    Learning Environment
    $2,331,229
    72%
  2. Operations
    Operations
    $890,284
    28%
Total
$3,866,001
Total
$3,087,649
Total
$3,221,514
Construction, Debt, Refinancing & Other
$891,173
Construction, Debt, Refinancing & Other
$1,162,524
Construction, Debt, Refinancing & Other
$848,124
Total Spending
$4,757,173
Total Spending
$4,250,173
Total Spending
$4,069,638
  1. Local
    Local
    $1,945,375
    35%
  2. State
    State
    $2,462,282
    44%
  3. Federal
    Federal
    $1,139,914
    21%
  1. Local
    Local
    $1,891,170
    38%
  2. State
    State
    $2,404,310
    48%
  3. Federal
    Federal
    $729,141
    15%
  1. Local
    Local
    $1,713,946
    38%
  2. State
    State
    $2,453,420
    55%
  3. Federal
    Federal
    $325,528
    7%
Total
$5,547,570
Total
$5,024,622
Total
$4,492,894
Other
$0
Other
$0
Other
$0
Total Funding
$5,547,570
Total Funding
$5,024,622
Total Funding
$4,492,894
2021-2022 2020-2021 2019-2020
203
Students Served
224
Students Served
219
Students Served
1
Schools in District
1
Schools in District
1
Schools in District
  1. Learning Environment
    Learning Environment
    $2,870,483
    74%
  2. Operations
    Operations
    $995,518
    26%
  1. Learning Environment
    Learning Environment
    $2,403,837
    78%
  2. Operations
    Operations
    $683,812
    22%
  1. Learning Environment
    Learning Environment
    $2,331,229
    72%
  2. Operations
    Operations
    $890,284
    28%
Total
$3,866,001
Total
$3,087,649
Total
$3,221,514
Construction, Debt, Refinancing & Other
$891,173
Construction, Debt, Refinancing & Other
$1,162,524
Construction, Debt, Refinancing & Other
$848,124
Total Spending
$4,757,173
Total Spending
$4,250,173
Total Spending
$4,069,638
  • Salaries & Benefits
    55%
  • Services
    18%
  • Supplies
    10%
  • Property, Debt & Other
    17%
  • Salaries & Benefits
    52%
  • Services
    17%
  • Supplies
    5%
  • Property, Debt & Other
    26%
  • Salaries & Benefits
    58%
  • Services
    14%
  • Supplies
    9%
  • Property, Debt & Other
    19%
Learning EnvironmentLearning Environment
$14,140
$ Per Student
$10,731
$ Per Student
$10,645
$ Per Student
$10,064
$ State Average Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
    1. Instructional
      Instructional
      64%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      7%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      11%
  • $1,836,803

    $9,048
    $ Per Student
  • $124,559

    $614
    $ Per Student
  • $144,103

    $710
    $ Per Student
  • $211,359

    $1,041
    $ Per Student
  • $229,416

    $1,130
    $ Per Student
  • $324,243

    $1,597
    $ Per Student
    1. Instructional
      Instructional
      68%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      6%
    6. District Admin
      District Administration
      11%
  • $1,637,149

    $7,309
    $ Per Student
  • $99,300

    $443
    $ Per Student
  • $125,763

    $561
    $ Per Student
  • $128,586

    $574
    $ Per Student
  • $138,339

    $618
    $ Per Student
  • $274,701

    $1,226
    $ Per Student
    1. Instructional
      Instructional
      70%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      7%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      10%
  • $1,635,364

    $7,467
    $ Per Student
  • $70,822

    $323
    $ Per Student
  • $94,457

    $431
    $ Per Student
  • $153,879

    $703
    $ Per Student
  • $151,712

    $693
    $ Per Student
  • $224,996

    $1,027
    $ Per Student
Learning Environment Spending
$2,870,483
Learning Environment Spending
$2,403,837
Learning Environment Spending
$2,331,229
  • Salaries & Benefits
    76%
  • Services
    14%
  • Supplies
    9%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    79%
  • Services
    17%
  • Supplies
    3%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    81%
  • Services
    12%
  • Supplies
    6%
  • Property, Debt & Other
    0%
OperationsOperations
$4,904
$ Per Student
$3,053
$ Per Student
$4,065
$ Per Student
$3,446
$ State Average Per Student
$3,115
$ State Average Per Student
$2,940
$ State Average Per Student
    1. Food Services
      Food Services
      15%
    2. Transportation
      Transportation
      13%
    3. Operations & Maintenance
      Operations & Maintenance
      45%
    4. Other Support
      Other Support
      27%
    5. Enterprise
      Enterprise
      0%
  • $151,861

    $748
    $ Per Student
  • $128,535

    $633
    $ Per Student
  • $451,193

    $2,223
    $ Per Student
  • $263,928

    $1,300
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      14%
    2. Transportation
      Transportation
      12%
    3. Operations & Maintenance
      Operations & Maintenance
      34%
    4. Other Support
      Other Support
      40%
    5. Enterprise
      Enterprise
      0%
  • $96,996

    $433
    $ Per Student
  • $83,982

    $375
    $ Per Student
  • $229,167

    $1,023
    $ Per Student
  • $273,667

    $1,222
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      21%
    2. Transportation
      Transportation
      12%
    3. Operations & Maintenance
      Operations & Maintenance
      29%
    4. Other Support
      Other Support
      38%
    5. Enterprise
      Enterprise
      0%
  • $188,432

    $860
    $ Per Student
  • $108,685

    $496
    $ Per Student
  • $255,955

    $1,169
    $ Per Student
  • $337,212

    $1,540
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$995,518
Operations Spending
$683,812
Operations Spending
$890,284
  • Salaries & Benefits
    33%
  • Services
    46%
  • Supplies
    21%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    34%
  • Services
    45%
  • Supplies
    21%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    45%
  • Services
    30%
  • Supplies
    25%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      37%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      53%
    3. Community Services
      Community Services
      11%
    4. Adult Education
      Adult Education
      0%
  • $326,437

  • $471,057

  • $93,678

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      53%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      40%
    3. Community Services
      Community Services
      6%
    4. Adult Education
      Adult Education
      0%
  • $621,859

  • $468,030

  • $72,635

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      37%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      55%
    3. Community Services
      Community Services
      8%
    4. Adult Education
      Adult Education
      0%
  • $316,430

  • $463,069

  • $68,625

  • $0

Construction, Debt, Refinancing & Other Spending
$891,173
Construction, Debt, Refinancing & Other Spending
$1,162,524
Construction, Debt, Refinancing & Other Spending
$848,124
  • Salaries & Benefits
    10%
  • Services
    1%
  • Supplies
    0%
  • Property, Debt & Other
    89%
  • Salaries & Benefits
    6%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    94%
  • Salaries & Benefits
    8%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    92%
2021-2022 2020-2021 2019-2020
203
Students Served
224
Students Served
219
Students Served
1
Schools in District
1
Schools in District
1
Schools in District
  1. Local
    $1,945,375
    35%
  2. State
    $2,462,282
    44%
  3. Federal
    $1,139,914
    21%
  1. Local
    $1,891,170
    38%
  2. State
    $2,404,310
    48%
  3. Federal
    $729,141
    15%
  1. Local
    $1,713,946
    38%
  2. State
    $2,453,420
    55%
  3. Federal
    $325,528
    7%
Total
$5,547,570
Total
$5,024,622
Total
$4,492,894
Other
$0
Other
$0
Other
$0
Total Funding
$5,547,570
Total Funding
$5,024,622
Total Funding
$4,492,894
LocalLocal
$0
Gifts, Grants & Donations
$0
Gifts, Grants & Donations
$0
Gifts, Grants & Donations
Local Sources
$1,945,375
Local Sources
$1,891,170
Local Sources
$1,713,946
StateState
State Sources
$2,462,282
State Sources
$2,404,310
State Sources
$2,453,420
FederalFederal
Federal Sources
$1,139,914
Federal Sources
$729,141
Federal Sources
$325,528
OtherOther
Other Sources
$0
Other Sources
$0
Other Sources
$0