Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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caret-left Centennial Elementary School
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Students Info
360
Students Served
Serves Elementary School Grades

Spending Overview

About Spending and Expenditures

About Spending

Expenditure describes the monies expensed by the school, district, or BOCES. Expenditures are described by the following dimensions: Type, Areas, and Job. Each of these dimensions is then aggregated by sub-component.

  1. Learning Environment Total

    Learning Environment

    $5,003,889 (90%)
  2. Operations Total

    Operations

    $553,816 (10%)
$5,557,705

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$57,766

Total

Total Spending

$5,615,471

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,298,596
    94%
  2. Services
    $36,799
     1%
  3. Supplies
    $249,461
     4%
  4. Property, Debt & Other
    $30,615
     1%

Salaries & Benefits

  1. Administrators
    $285,757
     5%
  2. Professional - Instructional
    $3,730,247
     70%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $833,204
     16%
  5. Office / Administrative Support
    $170,585
     3%
  6. Crafts, Trades, and Services
    $278,803
     5%
  7. Total Salaries & Benefits
    $5,298,596
     

    8. View Breakdown of Salaries & Benefits

Learning Environment

About Learning Environment Expenditures

About Learning Environment

Expenditures found within the Learning Environment are most associated with having an impact on learning. There are six sub-components to the Learning Environment: Instruction, Activities & Athletics, Student Support, Staff Support, School Administration, and District Administration.

Learning Environment Breakdown by Type
  1. Instructional Total

    Instructional

    $3,704,108 (74%)
  2. Activities and Athletics Total

    Activities & Athletics

    $37,755 (1%)
  3. Student Support Total

    Student Support

    $137,178 (3%)
  4. Staff Support Total

    Staff Support

    $633,550 (13%)
  5. School Administration Total

    School Administration

    $491,297 (10%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,704,108

View Instructional Spending Breakdown

Instructional Spending Per Student
$10,289

$ Per Student

  1. Salaries & Benefits
    $3,631,268
     98%
  2. Services
    $3,624
     0%
  3. Supplies
    $67,659
     2%
  4. Property, Debt & Other
    $1,556
     0%

Activities & Athletics Spending

$37,755

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$105

$ Per Student

  1. Salaries & Benefits
    $25,425
    67%
  2. Services
    $0
    0%
  3. Supplies
    $12,330
    33%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$137,178

View Student Support Breakdown

Student Support Spending Per Student
$381

$ Per Student

  1. Salaries & Benefits
    $137,021
    100%
  2. Services
    $0
    0%
  3. Supplies
    $157
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$633,550

View Staff Support Breakdown

Staff Support Spending Per Student
$1,760

$ Per Student

  1. Salaries & Benefits
    $613,247
    97%
  2. Services
    $18,494
    3%
  3. Supplies
    $1,810
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$491,297

View School Administration Breakdown

School Administration Spending Per Student
$1,365

$ Per Student

  1. Salaries & Benefits
    $456,250
    93%
  2. Services
    $456
    0%
  3. Supplies
    $34,591
    7%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$0

This organization does not have any data reported in this area
District Administration Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$5,003,889

  1. Salaries & Benefits
    $4,863,211
    97%
  2. Services
    $22,574
    0%
  3. Supplies
    $116,548
    2%
  4. Property, Debt & Other
    $1,556
    0%

Operations

About Operations Expenditures

About Operations

Expenditures found within the Operations provide the essential services necessary to support the activities found within the Learning Environment. In many ways, Operations expenditures are the 'business' of the school, district, and BOCES. Operations is comprised of five sub-categories: Food Services, Transportation, Operations & Maintenance, Other Support Services, and Enterprise Services.

Operations Breakdown by Type
  1. Food Services Total

    Food Services

    $217,251 (39%)
  2. Transportation Total

    Transportation

    $0 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $189,134 (34%)
  4. Other Support Total

    Other Support

    $2,406 (0%)
  5. Enterprise Total

    Enterprise

    $145,025 (26%)

Food Services Spending

$217,251

View Food Services Breakdown

Food Services Spending Per Student
$603

$ Per Student

  1. Salaries & Benefits
    $101,440
    47%
  2. Services
    $6,912
    3%
  3. Supplies
    $108,901
    50%
  4. Property, Debt & Other
    $-2
    0%

Transportation Spending

$0

This organization does not have any data reported in this area
Transportation Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$189,134

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$525

$ Per Student

  1. Salaries & Benefits
    $177,363
    94%
  2. Services
    $2,675
    1%
  3. Supplies
    $9,095
    5%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$2,406

View Other Support Breakdown

Other Support spending per student
$7

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $250
    10%
  3. Supplies
    $2,156
    90%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$145,025

View Enterprise Breakdown

Enterprise spending per student
$403

$ Per Student

  1. Salaries & Benefits
    $130,699
    90%
  2. Services
    $2,472
    2%
  3. Supplies
    $11,824
    8%
  4. Property, Debt & Other
    $30
    0%

Operations Total

$553,816

  1. Salaries & Benefits
    $409,502
    74%
  2. Services
    $12,310
    2%
  3. Supplies
    $131,976
    24%
  4. Property, Debt & Other
    $28
    0%

Construction, Debt, Refinancing & Other

Construction, Debt, Refinancing and Other

About Construction, Debt, Refinancing & Other

Expenditures found within Construction, Debt, Refinancing & Other are those that enrich the greater community. There are four sub-components within Community: Facilities Acquisitions and Construction Services, Debt Services & Other Uses, Community Services, and Adult Education.

Construction, Debt, Refinancing & Other Breakdown by Type
  1. Construction Facilities Acquisitions and Construction Services

    Construction Facilities Acquisitions
    and Construction Services

    $10,973 (19%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $19,973 (35%)
  3. Community Services

    Community Services

    $26,820 (46%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$10,973

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,915
    17%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $9,058
    83%

Debt Services & Other Uses Spending

$19,973

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $19,973
    100%

Community Services Spending

$26,820

View Community Services Breakdown

  1. Salaries & Benefits
    $25,883
    97%
  2. Services
    $0
    0%
  3. Supplies
    $937
    3%
  4. Property, Debt & Other
    $0
    0%

Adult Education Spending

$0

This organization does not have any data reported in this area
  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other Total

$57,766

  1. Salaries & Benefits
    $25,883
    45%
  2. Services
    $1,915
    3%
  3. Supplies
    $937
    2%
  4. Property, Debt & Other
    $29,031
    50%

Funds

Funds

About Funds

A fund is an independent fiscal and accounting entity with a self-balancing set of accounts for recording cash and other financial resources. It contains all related assets, liabilities and residual equities or balances, or changes therein. Funds are established to carry on specific activities or attain certain objectives of the school district according to special legislation, regulations, or other restrictions.

Funds Breakdown

  • General Fund
    $4,504,059
    Learning Environment
    $4,472,335
    (99%)
    Operations
    $190,972
    (4%)
    Construction, Debt, Refinancing & Other
    $-159,248
    (-4%)
  • Special Revenue Fund - Other (optional)
    $141,103
    Learning Environment
    $13,859
    (10%)
    Operations
    $126,496
    (90%)
    Construction, Debt, Refinancing & Other
    $747
    (1%)
  • Food Service Fund
    $216,932
    Learning Environment
    $0
    (0%)
    Operations
    $216,932
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $733,447
    Learning Environment
    $510,806
    (70%)
    Operations
    $19,416
    (3%)
    Construction, Debt, Refinancing & Other
    $203,225
    (28%)
  • Pupil Activity Special Revenue Fund (optional)
    $8,957
    Learning Environment
    $6,889
    (77%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,068
    (23%)
  • Building Fund
    $10,973
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $10,973
    (100%)

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