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Historical Data

Centennial Middle School (1390)

2205 NORWOOD AVENUE
BOULDER, CO 80304

Spending

2023-2024	2022-2023	2021-2022	2020-2021
619 Students Served	567 Students Served	596 Students Served	548 Students Served
56 Schools in District	56 Schools in District	56 Schools in District	56 Schools in District
Boulder Valley Re 2	Boulder Valley Re 2	Boulder Valley Re 2	Boulder Valley Re 2
Total Spending Per Student $17,736 Breakdown School Level Spending Per Student $10,803 0.0% School Share Of Central Spending Per Student $6,933 0.0%	Total Spending Per Student $17,791 Breakdown School Level Spending Per Student $10,691 0.0% School Share Of Central Spending Per Student $7,100 0.0%	Total Spending Per Student $15,332 Breakdown School Level Spending Per Student $9,446 0.0% School Share Of Central Spending Per Student $5,886 0.0%	Total Spending Per Student $14,855 Breakdown School Level Spending Per Student $9,516 0.0% School Share Of Central Spending Per Student $5,339 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 $5,968,857 89% Operations $718,414 11%	Breakdown by Type Learning Environment $5,405,884 89% Operations $656,283 11%	Breakdown by Type Learning Environment $5,056,266 90% Operations $573,605 10%	Breakdown by Type Learning Environment $4,740,047 91% Operations $474,959 9%
Total $6,687,271	Total $6,062,167	Total $5,629,871	Total $5,215,006
Construction, Debt, Refinancing & Other $746,948	Construction, Debt, Refinancing & Other $27,318	Construction, Debt, Refinancing & Other $368,672	Construction, Debt, Refinancing & Other $1,032,052
Total Spending $7,434,219	Total Spending $6,089,485	Total Spending $5,998,543	Total Spending $6,247,058
Spending Areas Salaries & Benefits 83% Services 3% Supplies 5% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 2% Supplies 6% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 78% Services 1% Supplies 4% Property, Debt & Other 16%
Learning Environment
$9,643 $ Per Student	$9,534 $ Per Student	$8,484 $ Per Student	$8,650 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 2% Student Support 7% Staff Support 3% School Administration 10% District Administration 0% Instructional $4,659,528 $7,528 $ Per Student Activities & Athletics $100,242 $162 $ Per Student Student Support $394,726 $638 $ Per Student Staff Support $189,815 $307 $ Per Student School Administration $624,546 $1,009 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 7% Staff Support 3% School Administration 11% District Administration 0% Instructional $4,216,879 $7,437 $ Per Student Activities & Athletics $72,394 $128 $ Per Student Student Support $351,868 $621 $ Per Student Staff Support $170,453 $301 $ Per Student School Administration $594,290 $1,048 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 6% Staff Support 3% School Administration 11% District Administration 0% Instructional $3,967,113 $6,656 $ Per Student Activities & Athletics $48,480 $81 $ Per Student Student Support $317,469 $533 $ Per Student Staff Support $165,532 $278 $ Per Student School Administration $557,673 $936 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 7% Staff Support 2% School Administration 11% District Administration 0% Instructional $3,757,624 $6,857 $ Per Student Activities & Athletics $47,631 $87 $ Per Student Student Support $317,828 $580 $ Per Student Staff Support $112,400 $205 $ Per Student School Administration $504,564 $921 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,968,857	Learning Environment Spending $5,405,884	Learning Environment Spending $5,056,266	Learning Environment Spending $4,740,047
Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,161 $ Per Student	$1,157 $ Per Student	$962 $ Per Student	$867 $ Per Student
Breakdown by Type Food Services 21% Transportation 0% Operations & Maintenance 79% Other Support 0% Enterprise 0% Food Services $151,552 $245 $ Per Student Transportation $1,400 $2 $ Per Student Operations & Maintenance $565,462 $914 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 0% Operations & Maintenance 83% Other Support 0% Enterprise 0% Food Services $111,546 $197 $ Per Student Transportation $502 $1 $ Per Student Operations & Maintenance $542,315 $956 $ Per Student Other Support $1,920 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 80% Other Support 0% Enterprise 0% Food Services $116,027 $195 $ Per Student Transportation $45 $0 $ Per Student Operations & Maintenance $457,533 $768 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 18% Transportation 0% Operations & Maintenance 82% Other Support 0% Enterprise 0% Food Services $84,679 $155 $ Per Student Transportation $9 $0 $ Per Student Operations & Maintenance $390,271 $712 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $718,414	Operations Spending $656,283	Operations Spending $573,605	Operations Spending $474,959
Spending Areas Salaries & Benefits 58% Services 12% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 14% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 13% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 10% Supplies 31% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $722,978 Debt Services & Other Uses $20,093 Community Services $3,876 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 69% Debt Services & Other Uses 31% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $18,740 Debt Services & Other Uses $8,578 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $351,433 Debt Services & Other Uses $15,685 Community Services $1,554 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $994,824 Debt Services & Other Uses $35,431 Community Services $1,797 Adult Education $0
Construction, Debt, Refinancing & Other Spending $746,948	Construction, Debt, Refinancing & Other Spending $27,318	Construction, Debt, Refinancing & Other Spending $368,672	Construction, Debt, Refinancing & Other Spending $1,032,052
Spending Areas Salaries & Benefits 0% Services 8% Supplies 1% Property, Debt & Other 91%	Spending Areas Salaries & Benefits 0% Services 14% Supplies 0% Property, Debt & Other 86%	Spending Areas Salaries & Benefits 0% Services 4% Supplies 0% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 1% Property, Debt & Other 98%

Historical DataHistorical Data

Centennial Middle School (1390)

Instructional

$4,659,528

Activities & Athletics

$100,242

Student Support

$394,726

Staff Support

$189,815

School Administration

$624,546

District Administration

$0

Instructional

$4,216,879

Activities & Athletics

$72,394

Student Support

$351,868

Staff Support

$170,453

School Administration

$594,290

District Administration

$0

Instructional

$3,967,113

Activities & Athletics

$48,480

Student Support

$317,469

Staff Support

$165,532

School Administration

$557,673

District Administration

$0

Instructional

$3,757,624

Activities & Athletics

$47,631

Student Support

$317,828

Staff Support

$112,400

School Administration

$504,564

District Administration

$0

Food Services

$151,552

Transportation

$1,400

Operations & Maintenance

$565,462

Other Support

$0

Enterprise

$0

Food Services

$111,546

Transportation

$502

Operations & Maintenance

$542,315

Other Support

$1,920

Enterprise

$0

Food Services

$116,027

Transportation

$45

Operations & Maintenance

$457,533

Other Support

$0

Enterprise

$0

Historical Data