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Historical Data

Centennial Academy of Fine Arts Education (1382)

3306 WEST BERRY AVENUE
LITTLETON, CO 80123

Spending

2023-2024	2022-2023	2021-2022	2020-2021
337 Students Served	370 Students Served	373 Students Served	453 Students Served
20 Schools in District	22 Schools in District	24 Schools in District	24 Schools in District
Littleton 6	Littleton 6	Littleton 6	Littleton 6
Total Spending Per Student $21,318 Breakdown School Level Spending Per Student $15,082 0.0% School Share Of Central Spending Per Student $6,236 0.0%	Total Spending Per Student $19,300 Breakdown School Level Spending Per Student $13,150 0.0% School Share Of Central Spending Per Student $6,150 0.0%	Total Spending Per Student $17,119 Breakdown School Level Spending Per Student $12,127 0.0% School Share Of Central Spending Per Student $4,992 0.0%	Total Spending Per Student $13,749 Breakdown School Level Spending Per Student $9,563 0.0% School Share Of Central Spending Per Student $4,186 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 $4,229,278 83% Operations $853,513 17%	Breakdown by Type Learning Environment $4,061,033 83% Operations $804,459 17%	Breakdown by Type Learning Environment $3,969,633 88% Operations $553,822 12%	Breakdown by Type Learning Environment $3,858,988 89% Operations $473,013 11%
Total $5,082,791	Total $4,865,492	Total $4,523,456	Total $4,332,001
Construction, Debt, Refinancing & Other $1,828,549	Construction, Debt, Refinancing & Other $891,414	Construction, Debt, Refinancing & Other $1,099,797	Construction, Debt, Refinancing & Other $1,402,438
Total Spending $6,911,341	Total Spending $5,756,906	Total Spending $5,623,253	Total Spending $5,734,440
Spending Areas Salaries & Benefits 67% Services 11% Supplies 4% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 79% Services 5% Supplies 4% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 75% Services 1% Supplies 4% Property, Debt & Other 20%	Spending Areas Salaries & Benefits 71% Services 2% Supplies 3% Property, Debt & Other 24%
Learning Environment
$12,550 $ Per Student	$10,976 $ Per Student	$10,642 $ Per Student	$8,519 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 2% Staff Support 4% School Administration 11% District Administration 0% Instructional $3,484,116 $10,339 $ Per Student Activities & Athletics $6,575 $20 $ Per Student Student Support $95,930 $285 $ Per Student Staff Support $167,356 $497 $ Per Student School Administration $475,301 $1,410 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 2% Staff Support 3% School Administration 10% District Administration 0% Instructional $3,454,592 $9,337 $ Per Student Activities & Athletics $4,711 $13 $ Per Student Student Support $78,744 $213 $ Per Student Staff Support $136,991 $370 $ Per Student School Administration $385,995 $1,043 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 3% Staff Support 4% School Administration 9% District Administration 0% Instructional $3,334,753 $8,940 $ Per Student Activities & Athletics $5,249 $14 $ Per Student Student Support $100,326 $269 $ Per Student Staff Support $163,993 $440 $ Per Student School Administration $365,312 $979 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 3% Staff Support 6% School Administration 9% District Administration 0% Instructional $3,166,532 $6,990 $ Per Student Activities & Athletics $1,802 $4 $ Per Student Student Support $107,333 $237 $ Per Student Staff Support $230,834 $510 $ Per Student School Administration $352,487 $778 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,229,278	Learning Environment Spending $4,061,033	Learning Environment Spending $3,969,633	Learning Environment Spending $3,858,988
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%
Operations
$2,533 $ Per Student	$2,174 $ Per Student	$1,485 $ Per Student	$1,044 $ Per Student
Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 41% Other Support 10% Enterprise 25% Food Services $196,564 $583 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $351,784 $1,044 $ Per Student Other Support $88,342 $262 $ Per Student Enterprise $216,823 $643 $ Per Student	Breakdown by Type Food Services 17% Transportation 0% Operations & Maintenance 39% Other Support 5% Enterprise 40% Food Services $136,640 $369 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $311,494 $842 $ Per Student Other Support $38,341 $104 $ Per Student Enterprise $317,985 $859 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 48% Other Support 0% Enterprise 25% Food Services $148,092 $397 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $267,879 $718 $ Per Student Other Support $0 $0 $ Per Student Enterprise $137,851 $370 $ Per Student	Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 55% Other Support 0% Enterprise 22% Food Services $107,022 $236 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $260,908 $576 $ Per Student Other Support $0 $0 $ Per Student Enterprise $105,083 $232 $ Per Student
Operations Spending $853,513	Operations Spending $804,459	Operations Spending $553,822	Operations Spending $473,013
Spending Areas Salaries & Benefits 61% Services 18% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 72% Services 10% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 6% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 66% Services 7% Supplies 28% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,806,113 Debt Services & Other Uses $22,436 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $846,121 Debt Services & Other Uses $45,294 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,045,085 Debt Services & Other Uses $54,712 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,352,440 Debt Services & Other Uses $49,998 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,828,549	Construction, Debt, Refinancing & Other Spending $891,414	Construction, Debt, Refinancing & Other Spending $1,099,797	Construction, Debt, Refinancing & Other Spending $1,402,438
Spending Areas Salaries & Benefits 0% Services 30% Supplies 0% Property, Debt & Other 70%	Spending Areas Salaries & Benefits 0% Services 16% Supplies 1% Property, Debt & Other 83%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 3% Supplies 0% Property, Debt & Other 97%

Historical DataHistorical Data

Centennial Academy of Fine Arts Education (1382)

Instructional

$3,484,116

Activities & Athletics

$6,575

Student Support

$95,930

Staff Support

$167,356

School Administration

$475,301

District Administration

$0

Instructional

$3,454,592

Activities & Athletics

$4,711

Student Support

$78,744

Staff Support

$136,991

School Administration

$385,995

District Administration

$0

Instructional

$3,334,753

Activities & Athletics

$5,249

Student Support

$100,326

Staff Support

$163,993

School Administration

$365,312

District Administration

$0

Instructional

$3,166,532

Activities & Athletics

$1,802

Student Support

$107,333

Staff Support

$230,834

School Administration

$352,487

District Administration

$0

Food Services

$196,564

Transportation

$0

Operations & Maintenance

$351,784

Other Support

$88,342

Enterprise

$216,823

Food Services

$136,640

Transportation

$0

Operations & Maintenance

$311,494

Other Support

$38,341

Enterprise

$317,985

Food Services

$148,092

Transportation

$0

Operations & Maintenance

$267,879

Other Support

$0

Enterprise

$137,851

Historical Data