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Historical Data

Centennial Elementary (1245)

10290 NEIGHBORS PARKWAY
FIRESTONE, CO 80504

Spending

2023-2024	2022-2023	2021-2022	2020-2021
487 Students Served	468 Students Served	485 Students Served	489 Students Served
55 Schools in District	55 Schools in District	55 Schools in District	53 Schools in District
St Vrain Valley RE1J	St Vrain Valley RE1J	St Vrain Valley RE1J	St Vrain Valley RE1J
Total Spending Per Student $17,172 Breakdown School Level Spending Per Student $10,048 0.0% School Share Of Central Spending Per Student $7,124 0.0%	Total Spending Per Student $15,652 Breakdown School Level Spending Per Student $9,106 0.0% School Share Of Central Spending Per Student $6,546 0.0%	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%
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 $4,366,829 89% Operations $526,851 11%	Breakdown by Type Learning Environment $3,793,165 89% Operations $468,506 11%	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%
Total $4,893,680	Total $4,261,671	Total $4,702,086	Total $4,265,082
Construction, Debt, Refinancing & Other $12,666	Construction, Debt, Refinancing & Other $10,041	Construction, Debt, Refinancing & Other $56,141	Construction, Debt, Refinancing & Other $4,087
Total Spending $4,906,346	Total Spending $4,271,712	Total Spending $4,758,227	Total Spending $4,269,168
Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 0%	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%
Learning Environment
$8,967 $ Per Student	$8,105 $ Per Student	$7,134 $ Per Student	$6,691 $ Per Student
Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 5% Staff Support 0% School Administration 9% District Administration 0% Instructional $3,734,670 $7,669 $ Per Student Activities & Athletics $16,406 $34 $ Per Student Student Support $219,473 $451 $ Per Student Staff Support $1,260 $3 $ Per Student School Administration $395,020 $811 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 1% Student Support 5% Staff Support 0% School Administration 9% District Administration 0% Instructional $3,229,984 $6,902 $ Per Student Activities & Athletics $22,007 $47 $ Per Student Student Support $181,439 $388 $ Per Student Staff Support $2,965 $6 $ Per Student School Administration $356,770 $762 $ 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 $2,998,826 $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
Learning Environment Spending $4,366,829	Learning Environment Spending $3,793,165	Learning Environment Spending $3,459,984	Learning Environment Spending $3,271,824
Spending Areas Salaries & Benefits 99% 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 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$1,082 $ Per Student	$1,001 $ Per Student	$2,561 $ Per Student	$2,031 $ Per Student
Breakdown by Type Food Services 48% Transportation 0% Operations & Maintenance 29% Other Support 0% Enterprise 22% Food Services $254,295 $522 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $155,207 $319 $ Per Student Other Support $0 $0 $ Per Student Enterprise $117,348 $241 $ Per Student	Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 30% Other Support 0% Enterprise 28% Food Services $196,835 $421 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $139,889 $299 $ Per Student Other Support $0 $0 $ Per Student Enterprise $131,782 $282 $ 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
Operations Spending $526,851	Operations Spending $468,506	Operations Spending $1,242,102	Operations Spending $993,258
Spending Areas Salaries & Benefits 50% Services 10% Supplies 40% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 10% Supplies 38% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 56% Community Services 44% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $7,102 Community Services $5,564 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 65% Community Services 35% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $6,493 Community Services $3,548 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $12,666	Construction, Debt, Refinancing & Other Spending $10,041	Construction, Debt, Refinancing & Other Spending $56,141	Construction, Debt, Refinancing & Other Spending $4,087
Spending Areas Salaries & Benefits 6% Services 0% Supplies 38% Property, Debt & Other 56%	Spending Areas Salaries & Benefits 7% Services 0% Supplies 28% Property, Debt & Other 65%	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%

Historical DataHistorical Data

Centennial Elementary (1245)

Instructional

$3,734,670

Activities & Athletics

$16,406

Student Support

$219,473

Staff Support

$1,260

School Administration

$395,020

District Administration

$0

Instructional

$3,229,984

Activities & Athletics

$22,007

Student Support

$181,439

Staff Support

$2,965

School Administration

$356,770

District Administration

$0

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

Food Services

$254,295

Transportation

$0

Operations & Maintenance

$155,207

Other Support

$0

Enterprise

$117,348

Food Services

$196,835

Transportation

$0

Operations & Maintenance

$139,889

Other Support

$0

Enterprise

$131,782

Food Services

$188,579

Transportation

$0

Operations & Maintenance

$931,164

Other Support

$0

Enterprise

$122,359

Historical Data