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Historical Data

Centauri Middle School (1276)

17891 US HWY 285
LA JARA, CO 81140

Spending

2022-2023	2021-2022	2020-2021	2019-2020
228 Students Served	242 Students Served	238 Students Served	267 Students Served
5 Schools in District	6 Schools in District	6 Schools in District	6 Schools in District
North Conejos RE-1J	North Conejos RE-1J	North Conejos RE-1J	North Conejos RE-1J
Total Spending Per Student $11,316 Breakdown School Level Spending Per Student $7,439 0.0% School Share Of Central Spending Per Student $3,877 0.0%	Total Spending Per Student $9,414 Breakdown School Level Spending Per Student $6,067 0.0% School Share Of Central Spending Per Student $3,347 0.0%	Total Spending Per Student $8,948 Breakdown School Level Spending Per Student $5,743 0.0% School Share Of Central Spending Per Student $3,205 0.0%	Total Spending Per Student $7,579 Breakdown School Level Spending Per Student $5,213 0.0% School Share Of Central Spending Per Student $2,366 0.0%
State Average Total Spending Per Student $14,845	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 $1,468,362 87% Operations $227,916 13%	Breakdown by Type Learning Environment $1,265,932 86% Operations $202,366 14%	Breakdown by Type Learning Environment $1,198,217 88% Operations $168,514 12%	Breakdown by Type Learning Environment $1,219,136 88% Operations $172,557 12%
Total $1,696,278	Total $1,468,298	Total $1,366,731	Total $1,391,693
Construction, Debt, Refinancing & Other $117,007	Construction, Debt, Refinancing & Other $74,180	Construction, Debt, Refinancing & Other $5,105	Construction, Debt, Refinancing & Other $7,302
Total Spending $1,813,285	Total Spending $1,542,478	Total Spending $1,371,836	Total Spending $1,398,994
Spending Areas Salaries & Benefits 79% Services 3% Supplies 11% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 85% Services 3% Supplies 8% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 8% Property, Debt & Other 1%
Learning Environment
$6,440 $ Per Student	$5,231 $ Per Student	$5,035 $ Per Student	$4,566 $ Per Student
Breakdown by Type Instructional 88% Activities & Athletics 3% Student Support 0% Staff Support 0% School Administration 9% District Administration 0% Instructional $1,294,164 $5,676 $ Per Student Activities & Athletics $47,335 $208 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $126,863 $556 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 3% Student Support 0% Staff Support 0% School Administration 11% District Administration 0% Instructional $1,093,988 $4,521 $ Per Student Activities & Athletics $36,765 $152 $ Per Student Student Support $0 $0 $ Per Student Staff Support $799 $3 $ Per Student School Administration $134,380 $555 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 3% Student Support 0% Staff Support 0% School Administration 11% District Administration 0% Instructional $1,016,833 $4,272 $ Per Student Activities & Athletics $39,474 $166 $ Per Student Student Support $5,500 $23 $ Per Student Staff Support $3,085 $13 $ Per Student School Administration $133,325 $560 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 3% Student Support 0% Staff Support 0% School Administration 11% District Administration 0% Instructional $1,045,384 $3,915 $ Per Student Activities & Athletics $35,904 $134 $ Per Student Student Support $3,500 $13 $ Per Student Staff Support $5,335 $20 $ Per Student School Administration $129,013 $483 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,468,362	Learning Environment Spending $1,265,932	Learning Environment Spending $1,198,217	Learning Environment Spending $1,219,136
Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$1,000 $ Per Student	$836 $ Per Student	$708 $ Per Student	$646 $ Per Student
Breakdown by Type Food Services 55% Transportation 0% Operations & Maintenance 40% Other Support 5% Enterprise 0% Food Services $126,182 $553 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $90,367 $396 $ Per Student Other Support $11,367 $50 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 62% Transportation 0% Operations & Maintenance 34% Other Support 4% Enterprise 0% Food Services $125,697 $519 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $67,958 $281 $ Per Student Other Support $8,711 $36 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 56% Transportation 0% Operations & Maintenance 40% Other Support 4% Enterprise 0% Food Services $93,636 $393 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $68,021 $286 $ Per Student Other Support $6,856 $29 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 57% Transportation 0% Operations & Maintenance 38% Other Support 5% Enterprise 0% Food Services $98,698 $370 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $65,403 $245 $ Per Student Other Support $8,455 $32 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $227,916	Operations Spending $202,366	Operations Spending $168,514	Operations Spending $172,557
Spending Areas Salaries & Benefits 33% Services 24% Supplies 43% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 31% Services 18% Supplies 51% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 32% Services 23% Supplies 45% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 32% Services 24% Supplies 44% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $117,007 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $74,180 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,105 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $7,302 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $117,007	Construction, Debt, Refinancing & Other Spending $74,180	Construction, Debt, Refinancing & Other Spending $5,105	Construction, Debt, Refinancing & Other Spending $7,302
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Centauri Middle School (1276)

Instructional

$1,294,164

Activities & Athletics

$47,335

Student Support

$0

Staff Support

$0

School Administration

$126,863

District Administration

$0

Instructional

$1,093,988

Activities & Athletics

$36,765

Student Support

$0

Staff Support

$799

School Administration

$134,380

District Administration

$0

Instructional

$1,016,833

Activities & Athletics

$39,474

Student Support

$5,500

Staff Support

$3,085

School Administration

$133,325

District Administration

$0

Instructional

$1,045,384

Activities & Athletics

$35,904

Student Support

$3,500

Staff Support

$5,335

School Administration

$129,013

District Administration

$0

Food Services

$126,182

Transportation

$0

Operations & Maintenance

$90,367

Other Support

$11,367

Enterprise

$0

Food Services

$125,697

Transportation

$0

Operations & Maintenance

$67,958

Other Support

$8,711

Enterprise

$0

Food Services

$93,636

Transportation

$0

Operations & Maintenance

$68,021

Other Support

$6,856

Enterprise

$0

Historical Data