Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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caret-left Centauri High School
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Students Info
303
Students Served
Serves High School Grades Rural

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

    $2,356,281 (86%)
  2. Operations Total

    Operations

    $371,620 (14%)
$2,727,901

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$202,626

Total

Total Spending

$2,930,527

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,193,802
    75%
  2. Services
    $123,950
     4%
  3. Supplies
    $410,150
     14%
  4. Property, Debt & Other
    $202,626
     7%

Salaries & Benefits

  1. Administrators
    $210,004
     10%
  2. Professional - Instructional
    $1,851,230
     84%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $9
     0%
  5. Office / Administrative Support
    $51,035
     2%
  6. Crafts, Trades, and Services
    $81,523
     4%
  7. Total Salaries & Benefits
    $2,193,802
     

    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

    $1,922,469 (82%)
  2. Activities and Athletics Total

    Activities & Athletics

    $128,015 (5%)
  3. Student Support Total

    Student Support

    $0 (0%)
  4. Staff Support Total

    Staff Support

    $400 (0%)
  5. School Administration Total

    School Administration

    $261,039 (11%)
  6. District Administration Total

    District Administration

    $44,358 (2%)

Instructional Spending

$1,922,469

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,345

$ Per Student

  1. Salaries & Benefits
    $1,722,425
     90%
  2. Services
    $4,441
     0%
  3. Supplies
    $195,603
     10%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$128,015

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$422

$ Per Student

  1. Salaries & Benefits
    $128,015
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$0

This organization does not have any data reported in this area
Student Support 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%

Staff Support Spending

$400

View Staff Support Breakdown

Staff Support Spending Per Student
$1

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $400
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$261,039

View School Administration Breakdown

School Administration Spending Per Student
$862

$ Per Student

  1. Salaries & Benefits
    $261,039
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$44,358

View District Administration Breakdown

District Administration Spending Per Student
$146

$ Per Student

  1. Salaries & Benefits
    $800
    2%
  2. Services
    $43,559
    98%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$2,356,281

  1. Salaries & Benefits
    $2,112,279
    90%
  2. Services
    $48,400
    2%
  3. Supplies
    $195,603
    8%
  4. Property, Debt & Other
    $0
    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

    $161,202 (43%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $194,337 (52%)
  4. Other Support Total

    Other Support

    $16,081 (4%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$161,202

View Food Services Breakdown

Food Services Spending Per Student
$532

$ Per Student

  1. Salaries & Benefits
    $81,523
    51%
  2. Services
    $0
    0%
  3. Supplies
    $79,679
    49%
  4. Property, Debt & Other
    $0
    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

$194,337

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$641

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $59,469
    31%
  3. Supplies
    $134,868
    69%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$16,081

View Other Support Breakdown

Other Support spending per student
$53

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $16,081
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$0

This organization does not have any data reported in this area
Enterprise 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 Total

$371,620

  1. Salaries & Benefits
    $81,523
    22%
  2. Services
    $75,551
    20%
  3. Supplies
    $214,547
    58%
  4. Property, Debt & Other
    $0
    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

    $202,626 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$202,626

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $202,626
    100%

Debt Services & Other Uses 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%

Community Services 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%

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

$202,626

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $202,626
    100%

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
    $2,562,686
    Learning Environment
    $2,352,268
    (92%)
    Operations
    $210,418
    (8%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $161,202
    Learning Environment
    $0
    (0%)
    Operations
    $161,202
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $4,013
    Learning Environment
    $4,013
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $202,626
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $202,626
    (100%)

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