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Historical Data

Centaurus High School (1380)

10300 SOUTH BOULDER ROAD
LAFAYETTE, CO 80026

Spending

2021-2022	2020-2021	2019-2020
1,594 Students Served	1,482 Students Served	1,453 Students Served
56 Schools in District	56 Schools in District	56 Schools in District
Boulder Valley Re 2	Boulder Valley Re 2	Boulder Valley Re 2
Total Spending Per Student $15,713 Breakdown School Level Spending Per Student $9,827 0.0% School Share Of Central Spending Per Student $5,886 0.0%	Total Spending Per Student $14,724 Breakdown School Level Spending Per Student $9,385 0.0% School Share Of Central Spending Per Student $5,339 0.0%	Total Spending Per Student $14,369 Breakdown School Level Spending Per Student $9,402 0.0% School Share Of Central Spending Per Student $4,967 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 $14,447,034 92% Operations $1,217,424 8%	Breakdown by Type Learning Environment $12,950,322 93% Operations $957,283 7%	Breakdown by Type Learning Environment $12,412,548 91% Operations $1,247,810 9%
Total $15,664,458	Total $13,907,605	Total $13,660,358
Construction, Debt, Refinancing & Other $216,467	Construction, Debt, Refinancing & Other $665,888	Construction, Debt, Refinancing & Other $304,358
Total Spending $15,880,926	Total Spending $14,573,493	Total Spending $13,964,717
Spending Areas Salaries & Benefits 89% Services 2% Supplies 7% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 88% Services 2% Supplies 5% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 5% Property, Debt & Other 3%
Learning Environment
$9,063 $ Per Student	$8,738 $ Per Student	$8,543 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 5% Student Support 5% Staff Support 2% School Administration 10% District Administration 0% Instructional $11,395,599 $7,149 $ Per Student Activities & Athletics $709,069 $445 $ Per Student Student Support $651,809 $409 $ Per Student Staff Support $263,412 $165 $ Per Student School Administration $1,427,146 $895 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 5% Student Support 5% Staff Support 2% School Administration 10% District Administration 0% Instructional $10,166,872 $6,860 $ Per Student Activities & Athletics $689,801 $465 $ Per Student Student Support $603,956 $408 $ Per Student Staff Support $226,055 $153 $ Per Student School Administration $1,263,638 $853 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 7% Student Support 4% Staff Support 2% School Administration 9% District Administration 0% Instructional $9,600,539 $6,607 $ Per Student Activities & Athletics $882,452 $607 $ Per Student Student Support $534,537 $368 $ Per Student Staff Support $220,023 $151 $ Per Student School Administration $1,174,998 $809 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $14,447,034	Learning Environment Spending $12,950,322	Learning Environment Spending $12,412,548
Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 3% Property, Debt & Other 2%
Operations
$764 $ Per Student	$646 $ Per Student	$859 $ Per Student
Breakdown by Type Food Services 15% Transportation 0% Operations & Maintenance 85% Other Support 0% Enterprise 0% Food Services $177,906 $112 $ Per Student Transportation $4,970 $3 $ Per Student Operations & Maintenance $1,034,548 $649 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 6% Transportation 1% Operations & Maintenance 93% Other Support 0% Enterprise 0% Food Services $59,467 $40 $ Per Student Transportation $7,257 $5 $ Per Student Operations & Maintenance $890,560 $601 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 34% Transportation 1% Operations & Maintenance 65% Other Support 0% Enterprise 0% Food Services $420,217 $289 $ Per Student Transportation $10,896 $7 $ Per Student Operations & Maintenance $816,697 $562 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,217,424	Operations Spending $957,283	Operations Spending $1,247,810
Spending Areas Salaries & Benefits 58% Services 8% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 10% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 67% Services 7% Supplies 25% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 78% Debt Services & Other Uses 21% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $168,082 Debt Services & Other Uses $44,659 Community Services $3,726 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 7% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $616,393 Debt Services & Other Uses $46,345 Community Services $3,151 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 84% Debt Services & Other Uses 15% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $257,152 Debt Services & Other Uses $46,222 Community Services $984 Adult Education $0
Construction, Debt, Refinancing & Other Spending $216,467	Construction, Debt, Refinancing & Other Spending $665,888	Construction, Debt, Refinancing & Other Spending $304,358
Spending Areas Salaries & Benefits 0% Services 7% Supplies 11% Property, Debt & Other 82%	Spending Areas Salaries & Benefits 0% Services 13% Supplies 3% Property, Debt & Other 84%	Spending Areas Salaries & Benefits 0% Services 42% Supplies 2% Property, Debt & Other 56%

Historical DataHistorical Data

Centaurus High School (1380)

Instructional

$11,395,599

Activities & Athletics

$709,069

Student Support

$651,809

Staff Support

$263,412

School Administration

$1,427,146

District Administration

$0

Instructional

$10,166,872

Activities & Athletics

$689,801

Student Support

$603,956

Staff Support

$226,055

School Administration

$1,263,638

District Administration

$0

Instructional

$9,600,539

Activities & Athletics

$882,452

Student Support

$534,537

Staff Support

$220,023

School Administration

$1,174,998

District Administration

$0

Food Services

$177,906

Transportation

$4,970

Operations & Maintenance

$1,034,548

Other Support

$0

Enterprise

$0

Food Services

$59,467

Transportation

$7,257

Operations & Maintenance

$890,560

Other Support

$0

Enterprise

$0

Food Services

$420,217

Transportation

$10,896

Operations & Maintenance

$816,697

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$168,082

Debt Services & Other Uses

$44,659

Community Services

$3,726

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$616,393

Debt Services & Other Uses

$46,345

Historical Data