Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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caret-left Centennial Middle School
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Students Info
582
Students Served
Serves Middle 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

    $4,276,404 (90%)
  2. Operations Total

    Operations

    $474,370 (10%)
$4,750,774

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$171,109

Total

Total Spending

$4,921,883

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,293,457
    87%
  2. Services
    $70,346
     1%
  3. Supplies
    $502,980
     10%
  4. Property, Debt & Other
    $55,100
     1%

Salaries & Benefits

  1. Administrators
    $252,320
     6%
  2. Professional - Instructional
    $3,223,209
     75%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $429,217
     10%
  5. Office / Administrative Support
    $133,100
     3%
  6. Crafts, Trades, and Services
    $255,612
     6%
  7. Total Salaries & Benefits
    $4,293,457
     

    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

    $3,316,953 (78%)
  2. Activities and Athletics Total

    Activities & Athletics

    $277,198 (6%)
  3. Student Support Total

    Student Support

    $252,371 (6%)
  4. Staff Support Total

    Staff Support

    $51,626 (1%)
  5. School Administration Total

    School Administration

    $350,300 (8%)
  6. District Administration Total

    District Administration

    $27,955 (1%)

Instructional Spending

$3,316,953

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,699

$ Per Student

  1. Salaries & Benefits
    $3,286,803
     99%
  2. Services
    $9,736
     0%
  3. Supplies
    $20,415
     1%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$277,198

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$476

$ Per Student

  1. Salaries & Benefits
    $97,363
    35%
  2. Services
    $5,348
    2%
  3. Supplies
    $174,488
    63%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$252,371

View Student Support Breakdown

Student Support Spending Per Student
$434

$ Per Student

  1. Salaries & Benefits
    $252,255
    100%
  2. Services
    $0
    0%
  3. Supplies
    $115
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$51,626

View Staff Support Breakdown

Staff Support Spending Per Student
$89

$ Per Student

  1. Salaries & Benefits
    $35,247
    68%
  2. Services
    $9,764
    19%
  3. Supplies
    $5,816
    11%
  4. Property, Debt & Other
    $798
    2%

School Administration Spending

$350,300

View School Administration Breakdown

School Administration Spending Per Student
$602

$ Per Student

  1. Salaries & Benefits
    $338,222
    97%
  2. Services
    $2,879
    1%
  3. Supplies
    $9,199
    3%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$27,955

View District Administration Breakdown

District Administration Spending Per Student
$48

$ Per Student

  1. Salaries & Benefits
    $27,955
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$4,276,404

  1. Salaries & Benefits
    $4,037,846
    94%
  2. Services
    $27,726
    1%
  3. Supplies
    $210,033
    5%
  4. Property, Debt & Other
    $798
    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

    $21,692 (5%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $452,679 (95%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$21,692

View Food Services Breakdown

Food Services Spending Per Student
$37

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,881
    13%
  3. Supplies
    $18,810
    87%
  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

$452,679

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$778

$ Per Student

  1. Salaries & Benefits
    $255,612
    56%
  2. Services
    $37,730
    8%
  3. Supplies
    $159,337
    35%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$0

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

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

$474,370

  1. Salaries & Benefits
    $255,612
    54%
  2. Services
    $40,611
    9%
  3. Supplies
    $178,147
    38%
  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

    $171,109 (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

$171,109

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,008
    1%
  3. Supplies
    $114,800
    67%
  4. Property, Debt & Other
    $54,301
    32%

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

$171,109

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,008
    1%
  3. Supplies
    $114,800
    67%
  4. Property, Debt & Other
    $54,301
    32%

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
    $4,472,189
    Learning Environment
    $4,011,623
    (90%)
    Operations
    $452,679
    (10%)
    Construction, Debt, Refinancing & Other
    $7,887
    (0%)
  • Food Service Fund
    $21,692
    Learning Environment
    $0
    (0%)
    Operations
    $21,692
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $84,771
    Learning Environment
    $84,771
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $182,314
    Learning Environment
    $180,009
    (99%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,304
    (1%)
  • Capital Reserve Capital Projects Fund (optional)
    $160,918
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $160,918
    (100%)

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