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Historical Data

Centauri Middle School (1276)

17891 US HWY 285
LA JARA, CO 81140

Spending

2023-2024	2022-2023	2021-2022	2020-2021
240 Students Served	228 Students Served	242 Students Served	238 Students Served
5 Schools in District	5 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 $11,714 Breakdown School Level Spending Per Student $7,799 0.0% School Share Of Central Spending Per Student $3,915 0.0%	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%
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 $1,610,056 86% Operations $261,628 14%	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%
Total $1,871,684	Total $1,696,278	Total $1,468,298	Total $1,366,731
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $117,007	Construction, Debt, Refinancing & Other $74,180	Construction, Debt, Refinancing & Other $5,105
Total Spending $1,871,684	Total Spending $1,813,285	Total Spending $1,542,478	Total Spending $1,371,836
Spending Areas Salaries & Benefits 88% Services 3% Supplies 9% Property, Debt & Other 0%	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%
Learning Environment
$6,709 $ Per Student	$6,440 $ Per Student	$5,231 $ Per Student	$5,035 $ Per Student
Breakdown by Type Instructional 87% Activities & Athletics 3% Student Support 0% Staff Support 0% School Administration 10% District Administration 0% Instructional $1,405,464 $5,856 $ Per Student Activities & Athletics $48,489 $202 $ Per Student Student Support $1,641 $7 $ Per Student Staff Support $0 $0 $ Per Student School Administration $154,462 $644 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $1,610,056	Learning Environment Spending $1,468,362	Learning Environment Spending $1,265,932	Learning Environment Spending $1,198,217
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	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%
Operations
$1,090 $ Per Student	$1,000 $ Per Student	$836 $ Per Student	$708 $ Per Student
Breakdown by Type Food Services 64% Transportation 0% Operations & Maintenance 32% Other Support 4% Enterprise 0% Food Services $166,360 $693 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $84,465 $352 $ Per Student Other Support $10,803 $45 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $261,628	Operations Spending $227,916	Operations Spending $202,366	Operations Spending $168,514
Spending Areas Salaries & Benefits 27% Services 22% Supplies 51% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 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 $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
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $117,007	Construction, Debt, Refinancing & Other Spending $74,180	Construction, Debt, Refinancing & Other Spending $5,105
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	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

$1,405,464

Activities & Athletics

$48,489

Student Support

$1,641

Staff Support

$0

School Administration

$154,462

District Administration

$0

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

Food Services

$166,360

Transportation

$0

Operations & Maintenance

$84,465

Other Support

$10,803

Enterprise

$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

Historical Data