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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Centennial Middle School
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Students Info
578
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

    $4,045,871 (90%)
  2. Operations Total

    Operations

    $447,190 (10%)
$4,493,062

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$167,474

Total

Total Spending

$4,660,536

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,104,699
    88%
  2. Services
    $63,742
     1%
  3. Supplies
    $336,706
     7%
  4. Property, Debt & Other
    $155,389
     3%

Salaries & Benefits

  1. Administrators
    $233,106
     6%
  2. Professional - Instructional
    $3,093,648
     75%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $398,027
     10%
  5. Office / Administrative Support
    $126,136
     3%
  6. Crafts, Trades, and Services
    $253,781
     6%
  7. Total Salaries & Benefits
    $4,104,699
     

    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

    $3,182,074 (79%)
  2. Activities and Athletics Total

    Activities & Athletics

    $232,740 (6%)
  3. Student Support Total

    Student Support

    $246,928 (6%)
  4. Staff Support Total

    Staff Support

    $35,165 (1%)
  5. School Administration Total

    School Administration

    $332,077 (8%)
  6. District Administration Total

    District Administration

    $16,887 (0%)

Instructional Spending

$3,182,074

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,505

$ Per Student

  1. Salaries & Benefits
    $3,151,192
     99%
  2. Services
    $11,502
     0%
  3. Supplies
    $19,380
     1%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$232,740

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$403

$ Per Student

  1. Salaries & Benefits
    $101,525
    44%
  2. Services
    $3,001
    1%
  3. Supplies
    $128,215
    55%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$246,928

View Student Support Breakdown

Student Support Spending Per Student
$427

$ Per Student

  1. Salaries & Benefits
    $236,612
    96%
  2. Services
    $0
    0%
  3. Supplies
    $10,316
    4%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$35,165

View Staff Support Breakdown

Staff Support Spending Per Student
$61

$ Per Student

  1. Salaries & Benefits
    $31,975
    91%
  2. Services
    $217
    1%
  3. Supplies
    $2,973
    8%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$332,077

View School Administration Breakdown

School Administration Spending Per Student
$575

$ Per Student

  1. Salaries & Benefits
    $312,727
    94%
  2. Services
    $1,263
    0%
  3. Supplies
    $18,086
    5%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$16,887

View District Administration Breakdown

District Administration Spending Per Student
$29

$ Per Student

  1. Salaries & Benefits
    $16,887
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$4,045,871

  1. Salaries & Benefits
    $3,850,918
    95%
  2. Services
    $15,984
    0%
  3. Supplies
    $178,970
    4%
  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

    $18,783 (4%)
  2. Transportation Total

    Transportation

    $5,158 (1%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $423,250 (95%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$18,783

View Food Services Breakdown

Food Services Spending Per Student
$32

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,348
    12%
  3. Supplies
    $16,435
    88%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$5,158

View Trasportation Breakdown

Transportation Spending Per Student
$9

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $5,158
    100%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$423,250

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$732

$ Per Student

  1. Salaries & Benefits
    $253,781
    60%
  2. Services
    $36,681
    9%
  3. Supplies
    $132,788
    31%
  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

$447,190

  1. Salaries & Benefits
    $253,781
    57%
  2. Services
    $39,028
    9%
  3. Supplies
    $154,381
    35%
  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

    $167,474 (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

$167,474

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $8,730
    5%
  3. Supplies
    $3,355
    2%
  4. Property, Debt & Other
    $155,389
    93%

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

$167,474

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $8,730
    5%
  3. Supplies
    $3,355
    2%
  4. Property, Debt & Other
    $155,389
    93%

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
    $4,311,059
    Learning Environment
    $3,882,876
    (90%)
    Operations
    $423,250
    (10%)
    Construction, Debt, Refinancing & Other
    $4,934
    (0%)
  • Food Service Fund
    $18,783
    Learning Environment
    $0
    (0%)
    Operations
    $18,783
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $179,162
    Learning Environment
    $29,162
    (16%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $150,000
    (84%)
  • Pupil Activity Special Revenue Fund (optional)
    $138,991
    Learning Environment
    $133,833
    (96%)
    Operations
    $5,158
    (4%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $12,540
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $12,540
    (100%)

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