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Historical Data

Centennial Elementary School (1388)

13200 WESTLAKE DRIVE
BROOMFIELD, CO 80020

Spending

2023-2024	2022-2023	2021-2022	2020-2021
360 Students Served	384 Students Served	413 Students Served	406 Students Served
54 Schools in District	55 Schools in District	54 Schools in District	53 Schools in District
Adams 12 Five Star Schools	Adams 12 Five Star Schools	Adams 12 Five Star Schools	Adams 12 Five Star Schools
Total Spending Per Student $20,445 Breakdown School Level Spending Per Student $15,438 0.0% School Share Of Central Spending Per Student $5,007 0.0%	Total Spending Per Student $18,319 Breakdown School Level Spending Per Student $14,002 0.0% School Share Of Central Spending Per Student $4,317 0.0%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $5,003,889 90% Operations $553,816 10%	Breakdown by Type Learning Environment $4,866,027 91% Operations $510,557 9%	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%
Total $5,557,705	Total $5,376,584	Total $5,058,962	Total $4,674,637
Construction, Debt, Refinancing & Other $57,766	Construction, Debt, Refinancing & Other $180,965	Construction, Debt, Refinancing & Other $114,263	Construction, Debt, Refinancing & Other $267,519
Total Spending $5,615,471	Total Spending $5,557,549	Total Spending $5,173,226	Total Spending $4,942,156
Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 5% Property, Debt & Other 2%	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%
Learning Environment
$13,900 $ Per Student	$12,672 $ Per Student	$11,117 $ Per Student	$10,231 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 3% Staff Support 13% School Administration 10% District Administration 0% Instructional $3,704,108 $10,289 $ Per Student Activities & Athletics $37,755 $105 $ Per Student Student Support $137,178 $381 $ Per Student Staff Support $633,550 $1,760 $ Per Student School Administration $491,297 $1,365 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 3% Staff Support 13% School Administration 9% District Administration 0% Instructional $3,605,574 $9,390 $ Per Student Activities & Athletics $34,202 $89 $ Per Student Student Support $143,042 $373 $ Per Student Staff Support $628,216 $1,636 $ Per Student School Administration $454,993 $1,185 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $5,003,889	Learning Environment Spending $4,866,027	Learning Environment Spending $4,591,296	Learning Environment Spending $4,153,857
Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	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%
Operations
$1,538 $ Per Student	$1,330 $ Per Student	$1,132 $ Per Student	$1,283 $ Per Student
Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 34% Other Support 0% Enterprise 26% Food Services $217,251 $603 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $189,134 $525 $ Per Student Other Support $2,406 $7 $ Per Student Enterprise $145,025 $403 $ Per Student	Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 35% Other Support 0% Enterprise 25% Food Services $199,512 $520 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $180,810 $471 $ Per Student Other Support $1,520 $4 $ Per Student Enterprise $128,715 $335 $ 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
Operations Spending $553,816	Operations Spending $510,557	Operations Spending $467,666	Operations Spending $520,780
Spending Areas Salaries & Benefits 74% Services 2% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 76% Services 1% Supplies 22% Property, Debt & Other 1%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 19% Debt Services & Other Uses 35% Community Services 46% Adult Education 0% Construction Facilities Acquisitions and Construction Services $10,973 Debt Services & Other Uses $19,973 Community Services $26,820 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 58% Debt Services & Other Uses 9% Community Services 34% Adult Education 0% Construction Facilities Acquisitions and Construction Services $104,092 Debt Services & Other Uses $15,441 Community Services $61,432 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $57,766	Construction, Debt, Refinancing & Other Spending $180,965	Construction, Debt, Refinancing & Other Spending $114,263	Construction, Debt, Refinancing & Other Spending $267,519
Spending Areas Salaries & Benefits 45% Services 3% Supplies 2% Property, Debt & Other 50%	Spending Areas Salaries & Benefits 32% Services 5% Supplies 2% Property, Debt & Other 61%	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%

Historical DataHistorical Data

Centennial Elementary School (1388)

Instructional

$3,704,108

Activities & Athletics

$37,755

Student Support

$137,178

Staff Support

$633,550

School Administration

$491,297

District Administration

$0

Instructional

$3,605,574

Activities & Athletics

$34,202

Student Support

$143,042

Staff Support

$628,216

School Administration

$454,993

District Administration

$0

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

Food Services

$217,251

Transportation

$0

Operations & Maintenance

$189,134

Other Support

$2,406

Enterprise

$145,025

Food Services

$199,512

Transportation

$0

Operations & Maintenance

$180,810

Other Support

$1,520

Enterprise

$128,715

Food Services

$196,904

Transportation

$0

Operations & Maintenance

$163,725

Other Support

$89

Enterprise

$106,948

Historical Data