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Historical Data

Centennial Elementary (1245)

10290 NEIGHBORS PARKWAY
FIRESTONE, CO 80504

Spending

2021-2022	2020-2021	2019-2020
485 Students Served	489 Students Served	529 Students Served
55 Schools in District	53 Schools in District	53 Schools in District
St Vrain Valley RE1J	St Vrain Valley RE1J	St Vrain Valley RE1J
Total Spending Per Student $15,340 Breakdown School Level Spending Per Student $9,695 0.0% School Share Of Central Spending Per Student $5,645 0.0%	Total Spending Per Student $13,897 Breakdown School Level Spending Per Student $8,722 0.0% School Share Of Central Spending Per Student $5,175 0.0%	Total Spending Per Student $11,986 Breakdown School Level Spending Per Student $7,204 0.0% School Share Of Central Spending Per Student $4,782 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 $3,459,984 74% Operations $1,242,102 26%	Breakdown by Type Learning Environment $3,271,824 77% Operations $993,258 23%	Breakdown by Type Learning Environment $3,475,675 91% Operations $335,097 9%
Total $4,702,086	Total $4,265,082	Total $3,810,772
Construction, Debt, Refinancing & Other $56,141	Construction, Debt, Refinancing & Other $4,087	Construction, Debt, Refinancing & Other $28,452
Total Spending $4,758,227	Total Spending $4,269,168	Total Spending $3,839,225
Spending Areas Salaries & Benefits 76% Services 18% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 78% Services 19% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%
Learning Environment
$7,134 $ Per Student	$6,691 $ Per Student	$6,570 $ Per Student
Breakdown by Type Instructional 87% Activities & Athletics 0% Student Support 3% Staff Support 0% School Administration 10% District Administration 0% Instructional $2,998,826 $6,183 $ Per Student Activities & Athletics $16,755 $35 $ Per Student Student Support $109,814 $226 $ Per Student Staff Support $1,781 $4 $ Per Student School Administration $332,809 $686 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 87% Activities & Athletics 0% Student Support 3% Staff Support 0% School Administration 10% District Administration 0% Instructional $2,845,072 $5,818 $ Per Student Activities & Athletics $11,745 $24 $ Per Student Student Support $97,647 $200 $ Per Student Staff Support $1,327 $3 $ Per Student School Administration $316,033 $646 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 88% Activities & Athletics 1% Student Support 3% Staff Support 0% School Administration 9% District Administration 0% Instructional $3,047,226 $5,760 $ Per Student Activities & Athletics $25,183 $48 $ Per Student Student Support $91,471 $173 $ Per Student Staff Support $1,470 $3 $ Per Student School Administration $310,325 $587 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,459,984	Learning Environment Spending $3,271,824	Learning Environment Spending $3,475,675
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%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$2,561 $ Per Student	$2,031 $ Per Student	$633 $ Per Student
Breakdown by Type Food Services 15% Transportation 0% Operations & Maintenance 75% Other Support 0% Enterprise 10% Food Services $188,579 $389 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $931,164 $1,920 $ Per Student Other Support $0 $0 $ Per Student Enterprise $122,359 $252 $ Per Student	Breakdown by Type Food Services -1% Transportation 0% Operations & Maintenance 90% Other Support 0% Enterprise 11% Food Services $-9,432 $-19 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $898,255 $1,837 $ Per Student Other Support $0 $0 $ Per Student Enterprise $104,435 $214 $ Per Student	Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 37% Other Support 0% Enterprise 29% Food Services $113,904 $215 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $124,185 $235 $ Per Student Other Support $0 $0 $ Per Student Enterprise $97,008 $183 $ Per Student
Operations Spending $1,242,102	Operations Spending $993,258	Operations Spending $335,097
Spending Areas Salaries & Benefits 16% Services 68% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 11% Services 83% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 16% Supplies 39% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 89% Debt Services & Other Uses 7% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $50,094 Debt Services & Other Uses $4,131 Community Services $1,916 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 4% Debt Services & Other Uses 26% Community Services 70% Adult Education 0% Construction Facilities Acquisitions and Construction Services $153 Debt Services & Other Uses $1,075 Community Services $2,859 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 24% Debt Services & Other Uses 10% Community Services 66% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,783 Debt Services & Other Uses $2,758 Community Services $18,912 Adult Education $0
Construction, Debt, Refinancing & Other Spending $56,141	Construction, Debt, Refinancing & Other Spending $4,087	Construction, Debt, Refinancing & Other Spending $28,452
Spending Areas Salaries & Benefits 1% Services 0% Supplies 83% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 70% Services 0% Supplies 4% Property, Debt & Other 26%	Spending Areas Salaries & Benefits 51% Services 10% Supplies 5% Property, Debt & Other 34%

Historical DataHistorical Data

Centennial Elementary (1245)

Instructional

$2,998,826

Activities & Athletics

$16,755

Student Support

$109,814

Staff Support

$1,781

School Administration

$332,809

District Administration

$0

Instructional

$2,845,072

Activities & Athletics

$11,745

Student Support

$97,647

Staff Support

$1,327

School Administration

$316,033

District Administration

$0

Instructional

$3,047,226

Activities & Athletics

$25,183

Student Support

$91,471

Staff Support

$1,470

School Administration

$310,325

District Administration

$0

Food Services

$188,579

Transportation

$0

Operations & Maintenance

$931,164

Other Support

$0

Enterprise

$122,359

Food Services

$-9,432

Transportation

$0

Operations & Maintenance

$898,255

Other Support

$0

Enterprise

$104,435

Food Services

$113,904

Transportation

$0

Operations & Maintenance

$124,185

Other Support

$0

Enterprise

$97,008

Construction Facilities Acquisitions and Construction Services

$50,094

Debt Services & Other Uses

$4,131

Community Services

$1,916

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$153

Debt Services & Other Uses

$1,075

Historical Data