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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Centennial High School
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Students Info
870
Students Served
Serves High 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

    $6,720,297 (84%)
  2. Operations Total

    Operations

    $1,266,657 (16%)
$7,986,955

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$37,048,478

Total

Total Spending

$45,035,433

View Total Spending Breakdown

  1. Salaries & Benefits
    $6,629,938
    15%
  2. Services
    $1,057,037
     2%
  3. Supplies
    $1,779,475
     4%
  4. Property, Debt & Other
    $35,568,984
     79%

Salaries & Benefits

  1. Administrators
    $501,964
     8%
  2. Professional - Instructional
    $4,766,442
     72%
  3. Professional - Other
    $27,314
     0%
  4. Paraprofessionals
    $514,298
     8%
  5. Office / Administrative Support
    $288,138
     4%
  6. Crafts, Trades, and Services
    $531,783
     8%
  7. Total Salaries & Benefits
    $6,629,938
     

    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

    $5,154,330 (77%)
  2. Activities and Athletics Total

    Activities & Athletics

    $463,627 (7%)
  3. Student Support Total

    Student Support

    $333,631 (5%)
  4. Staff Support Total

    Staff Support

    $4,201 (0%)
  5. School Administration Total

    School Administration

    $764,508 (11%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$5,154,330

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,925

$ Per Student

  1. Salaries & Benefits
    $4,784,315
     93%
  2. Services
    $234,566
     5%
  3. Supplies
    $135,449
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$463,627

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$533

$ Per Student

  1. Salaries & Benefits
    $193,573
    42%
  2. Services
    $110,065
    24%
  3. Supplies
    $154,108
    33%
  4. Property, Debt & Other
    $5,881
    1%

Student Support Spending

$333,631

View Student Support Breakdown

Student Support Spending Per Student
$383

$ Per Student

  1. Salaries & Benefits
    $333,631
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$4,201

View Staff Support Breakdown

Staff Support Spending Per Student
$5

$ Per Student

  1. Salaries & Benefits
    $3,701
    88%
  2. Services
    $500
    12%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$764,508

View School Administration Breakdown

School Administration Spending Per Student
$879

$ Per Student

  1. Salaries & Benefits
    $756,437
    99%
  2. Services
    $2,784
    0%
  3. Supplies
    $5,242
    1%
  4. Property, Debt & Other
    $45
    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

$6,720,297

  1. Salaries & Benefits
    $6,071,658
    90%
  2. Services
    $347,915
    5%
  3. Supplies
    $294,799
    4%
  4. Property, Debt & Other
    $5,926
    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

    $93,408 (7%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $1,097,753 (87%)
  4. Other Support Total

    Other Support

    $75,496 (6%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$93,408

View Food Services Breakdown

Food Services Spending Per Student
$107

$ Per Student

  1. Salaries & Benefits
    $27,848
    30%
  2. Services
    $3,005
    3%
  3. Supplies
    $62,556
    67%
  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

$1,097,753

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,262

$ Per Student

  1. Salaries & Benefits
    $454,936
    41%
  2. Services
    $168,563
    15%
  3. Supplies
    $474,254
    43%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$75,496

View Other Support Breakdown

Other Support spending per student
$87

$ Per Student

  1. Salaries & Benefits
    $75,496
    100%
  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

$1,266,657

  1. Salaries & Benefits
    $558,280
    44%
  2. Services
    $171,568
    14%
  3. Supplies
    $536,809
    42%
  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

    $37,024,121 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $22,137 (0%)
  3. Community Services

    Community Services

    $2,221 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$37,024,121

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $537,554
    1%
  3. Supplies
    $945,646
    3%
  4. Property, Debt & Other
    $35,540,921
    96%

Debt Services & Other Uses Spending

$22,137

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $22,137
    100%

Community Services Spending

$2,221

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $2,221
    100%
  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

$37,048,478

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $537,554
    1%
  3. Supplies
    $947,867
    3%
  4. Property, Debt & Other
    $35,563,058
    96%

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
    $7,381,046
    Learning Environment
    $6,219,794
    (84%)
    Operations
    $1,133,395
    (15%)
    Construction, Debt, Refinancing & Other
    $27,857
    (0%)
  • Special Revenue Fund - Other (optional)
    $1,040
    Learning Environment
    $1,040
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $93,408
    Learning Environment
    $0
    (0%)
    Operations
    $93,408
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $322,400
    Learning Environment
    $301,679
    (94%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $20,721
    (6%)
  • Pupil Activity Special Revenue Fund (optional)
    $198,354
    Learning Environment
    $197,784
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $570
    (0%)
  • Building Fund
    $36,999,331
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $36,999,331
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $39,854
    Learning Environment
    $0
    (0%)
    Operations
    $39,854
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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