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Historical Data

Centauri High School (1378)

17889 US HWY 285
LA JARA, CO 81140

Spending

2022-2023	2021-2022	2020-2021	2019-2020
326 Students Served	325 Students Served	299 Students Served	301 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 $12,112 Breakdown School Level Spending Per Student $8,235 0.0% School Share Of Central Spending Per Student $3,877 0.0%	Total Spending Per Student $11,036 Breakdown School Level Spending Per Student $7,689 0.0% School Share Of Central Spending Per Student $3,347 0.0%	Total Spending Per Student $10,551 Breakdown School Level Spending Per Student $7,346 0.0% School Share Of Central Spending Per Student $3,205 0.0%	Total Spending Per Student $9,784 Breakdown School Level Spending Per Student $7,418 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 $2,333,587 87% Operations $350,756 13%	Breakdown by Type Learning Environment $2,235,491 89% Operations $263,468 11%	Breakdown by Type Learning Environment $1,996,350 91% Operations $200,234 9%	Breakdown by Type Learning Environment $2,034,201 91% Operations $198,479 9%
Total $2,684,343	Total $2,498,960	Total $2,196,584	Total $2,232,680
Construction, Debt, Refinancing & Other $3,949,579	Construction, Debt, Refinancing & Other $13,741,854	Construction, Debt, Refinancing & Other $10,870,207	Construction, Debt, Refinancing & Other $1,100,636
Total Spending $6,633,921	Total Spending $16,240,813	Total Spending $13,066,791	Total Spending $3,333,316
Spending Areas Salaries & Benefits 32% Services 2% Supplies 6% Property, Debt & Other 60%	Spending Areas Salaries & Benefits 12% Services 1% Supplies 2% Property, Debt & Other 85%	Spending Areas Salaries & Benefits 14% Services 1% Supplies 2% Property, Debt & Other 83%	Spending Areas Salaries & Benefits 57% Services 3% Supplies 7% Property, Debt & Other 33%
Learning Environment
$7,158 $ Per Student	$6,878 $ Per Student	$6,677 $ Per Student	$6,758 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 5% Student Support 0% Staff Support 0% School Administration 10% District Administration 1% Instructional $1,942,201 $5,958 $ Per Student Activities & Athletics $117,102 $359 $ Per Student Student Support $0 $0 $ Per Student Staff Support $211 $1 $ Per Student School Administration $243,275 $746 $ Per Student District Administration $30,797 $94 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 5% Student Support 0% Staff Support 0% School Administration 10% District Administration 4% Instructional $1,813,732 $5,581 $ Per Student Activities & Athletics $105,526 $325 $ Per Student Student Support $0 $0 $ Per Student Staff Support $3,341 $10 $ Per Student School Administration $229,304 $706 $ Per Student District Administration $83,588 $257 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 5% Student Support 0% Staff Support 0% School Administration 11% District Administration 3% Instructional $1,602,712 $5,360 $ Per Student Activities & Athletics $95,698 $320 $ Per Student Student Support $0 $0 $ Per Student Staff Support $1,261 $4 $ Per Student School Administration $228,740 $765 $ Per Student District Administration $67,940 $227 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 5% Student Support 0% Staff Support 0% School Administration 11% District Administration 2% Instructional $1,667,912 $5,541 $ Per Student Activities & Athletics $96,829 $322 $ Per Student Student Support $0 $0 $ Per Student Staff Support $5,492 $18 $ Per Student School Administration $225,616 $750 $ Per Student District Administration $38,352 $127 $ Per Student
Learning Environment Spending $2,333,587	Learning Environment Spending $2,235,491	Learning Environment Spending $1,996,350	Learning Environment Spending $2,034,201
Spending Areas Salaries & Benefits 88% Services 2% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 4% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 4% Supplies 7% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 0%
Operations
$1,076 $ Per Student	$811 $ Per Student	$670 $ Per Student	$659 $ Per Student
Breakdown by Type Food Services 40% Transportation 0% Operations & Maintenance 55% Other Support 5% Enterprise 0% Food Services $140,963 $432 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $193,761 $594 $ Per Student Other Support $16,032 $49 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 48% Transportation 0% Operations & Maintenance 43% Other Support 9% Enterprise 0% Food Services $127,777 $393 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $112,495 $346 $ Per Student Other Support $23,196 $71 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 46% Transportation 0% Operations & Maintenance 47% Other Support 6% Enterprise 0% Food Services $93,031 $311 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $95,045 $318 $ Per Student Other Support $12,158 $41 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 45% Transportation 0% Operations & Maintenance 48% Other Support 7% Enterprise 0% Food Services $89,424 $297 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $95,537 $317 $ Per Student Other Support $13,518 $45 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $350,756	Operations Spending $263,468	Operations Spending $200,234	Operations Spending $198,479
Spending Areas Salaries & Benefits 24% Services 26% Supplies 50% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 25% Services 26% Supplies 49% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 27% Services 26% Supplies 47% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 22% Services 29% Supplies 49% 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 $3,949,579 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 $13,741,854 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 $10,870,207 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 $1,100,636 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,949,579	Construction, Debt, Refinancing & Other Spending $13,741,854	Construction, Debt, Refinancing & Other Spending $10,870,207	Construction, Debt, Refinancing & Other Spending $1,100,636
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 High School (1378)

Instructional

$1,942,201

Activities & Athletics

$117,102

Student Support

$0

Staff Support

$211

School Administration

$243,275

District Administration

$30,797

Instructional

$1,813,732

Activities & Athletics

$105,526

Student Support

$0

Staff Support

$3,341

School Administration

$229,304

District Administration

$83,588

Instructional

$1,602,712

Activities & Athletics

$95,698

Student Support

$0

Staff Support

$1,261

School Administration

$228,740

District Administration

$67,940

Instructional

$1,667,912

Activities & Athletics

$96,829

Student Support

$0

Staff Support

$5,492

School Administration

$225,616

District Administration

$38,352

Food Services

$140,963

Transportation

$0

Operations & Maintenance

$193,761

Other Support

$16,032

Enterprise

$0

Food Services

$127,777

Transportation

$0

Operations & Maintenance

$112,495

Other Support

$23,196

Enterprise

$0

Food Services

$93,031

Transportation

$0

Operations & Maintenance

$95,045

Other Support

$12,158

Enterprise

$0

Historical Data