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Historical Data

Centennial Elementary School (1388)

13200 WESTLAKE DRIVE
BROOMFIELD, CO 80020

Spending

2021-2022	2020-2021	2019-2020
413 Students Served	406 Students Served	497 Students Served
54 Schools in District	53 Schools in District	53 Schools in District
Adams 12 Five Star Schools	Adams 12 Five Star Schools	Adams 12 Five Star Schools
Total Spending Per Student $15,886 Breakdown School Level Spending Per Student $12,249 0.0% School Share Of Central Spending Per Student $3,637 0.0%	Total Spending Per Student $15,002 Breakdown School Level Spending Per Student $11,514 0.0% School Share Of Central Spending Per Student $3,488 0.0%	Total Spending Per Student $12,386 Breakdown School Level Spending Per Student $9,406 0.0% School Share Of Central Spending Per Student $2,980 0.0%
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $4,591,296 91% Operations $467,666 9%	Breakdown by Type Learning Environment $4,153,857 89% Operations $520,780 11%	Breakdown by Type Learning Environment $4,212,046 90% Operations $462,811 10%
Total $5,058,962	Total $4,674,637	Total $4,674,858
Construction, Debt, Refinancing & Other $114,263	Construction, Debt, Refinancing & Other $267,519	Construction, Debt, Refinancing & Other $3,021,303
Total Spending $5,173,226	Total Spending $4,942,156	Total Spending $7,696,161
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 3% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 59% Services 1% Supplies 2% Property, Debt & Other 38%
Learning Environment
$11,117 $ Per Student	$10,231 $ Per Student	$8,475 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 3% Staff Support 11% School Administration 11% District Administration 0% Instructional $3,399,147 $8,230 $ Per Student Activities & Athletics $36,496 $88 $ Per Student Student Support $138,410 $335 $ Per Student Staff Support $502,600 $1,217 $ Per Student School Administration $514,643 $1,246 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 3% Staff Support 9% School Administration 9% District Administration 0% Instructional $3,251,408 $8,008 $ Per Student Activities & Athletics $13,146 $32 $ Per Student Student Support $114,270 $281 $ Per Student Staff Support $380,548 $937 $ Per Student School Administration $394,486 $972 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 4% Staff Support 9% School Administration 9% District Administration 0% Instructional $3,269,723 $6,579 $ Per Student Activities & Athletics $42,347 $85 $ Per Student Student Support $149,800 $301 $ Per Student Staff Support $368,806 $742 $ Per Student School Administration $381,371 $767 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,591,296	Learning Environment Spending $4,153,857	Learning Environment Spending $4,212,046
Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$1,132 $ Per Student	$1,283 $ Per Student	$931 $ Per Student
Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 35% Other Support 0% Enterprise 23% Food Services $196,904 $477 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $163,725 $396 $ Per Student Other Support $89 $0 $ Per Student Enterprise $106,948 $259 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 39% Other Support 0% Enterprise 31% Food Services $153,328 $378 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $205,165 $505 $ Per Student Other Support $0 $0 $ Per Student Enterprise $162,287 $400 $ Per Student	Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 34% Other Support 1% Enterprise 33% Food Services $146,117 $294 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $159,256 $320 $ Per Student Other Support $5,101 $10 $ Per Student Enterprise $152,337 $307 $ Per Student
Operations Spending $467,666	Operations Spending $520,780	Operations Spending $462,811
Spending Areas Salaries & Benefits 71% Services 2% Supplies 26% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 82% Services 1% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 80% Services 3% Supplies 18% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 50% Debt Services & Other Uses 11% Community Services 39% Adult Education 0% Construction Facilities Acquisitions and Construction Services $56,766 Debt Services & Other Uses $12,973 Community Services $44,524 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 77% Debt Services & Other Uses 3% Community Services 20% Adult Education 0% Construction Facilities Acquisitions and Construction Services $207,271 Debt Services & Other Uses $7,560 Community Services $52,689 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 0% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,966,783 Debt Services & Other Uses $13,144 Community Services $41,375 Adult Education $0
Construction, Debt, Refinancing & Other Spending $114,263	Construction, Debt, Refinancing & Other Spending $267,519	Construction, Debt, Refinancing & Other Spending $3,021,303
Spending Areas Salaries & Benefits 37% Services 1% Supplies 2% Property, Debt & Other 61%	Spending Areas Salaries & Benefits 16% Services 4% Supplies 4% Property, Debt & Other 76%	Spending Areas Salaries & Benefits 1% Services 2% Supplies 1% Property, Debt & Other 96%

Historical DataHistorical Data

Centennial Elementary School (1388)

Instructional

$3,399,147

Activities & Athletics

$36,496

Student Support

$138,410

Staff Support

$502,600

School Administration

$514,643

District Administration

$0

Instructional

$3,251,408

Activities & Athletics

$13,146

Student Support

$114,270

Staff Support

$380,548

School Administration

$394,486

District Administration

$0

Instructional

$3,269,723

Activities & Athletics

$42,347

Student Support

$149,800

Staff Support

$368,806

School Administration

$381,371

District Administration

$0

Food Services

$196,904

Transportation

$0

Operations & Maintenance

$163,725

Other Support

$89

Enterprise

$106,948

Food Services

$153,328

Transportation

$0

Operations & Maintenance

$205,165

Other Support

$0

Enterprise

$162,287

Food Services

$146,117

Transportation

$0

Operations & Maintenance

$159,256

Other Support

$5,101

Enterprise

$152,337

Construction Facilities Acquisitions and Construction Services

$56,766

Debt Services & Other Uses

$12,973

Community Services

$44,524

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$207,271

Debt Services & Other Uses

$7,560

Historical Data