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Historical Data

Centauri High School (1378)

17889 US HWY 285
LA JARA, CO 81140

Spending

2023-2024	2022-2023	2021-2022	2020-2021
303 Students Served	326 Students Served	325 Students Served	299 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 $12,918 Breakdown School Level Spending Per Student $9,003 0.0% School Share Of Central Spending Per Student $3,915 0.0%	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%
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 $2,356,281 86% Operations $371,620 14%	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%
Total $2,727,901	Total $2,684,343	Total $2,498,960	Total $2,196,584
Construction, Debt, Refinancing & Other $202,626	Construction, Debt, Refinancing & Other $3,949,579	Construction, Debt, Refinancing & Other $13,741,854	Construction, Debt, Refinancing & Other $10,870,207
Total Spending $2,930,527	Total Spending $6,633,921	Total Spending $16,240,813	Total Spending $13,066,791
Spending Areas Salaries & Benefits 75% Services 4% Supplies 14% Property, Debt & Other 7%	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%
Learning Environment
$7,777 $ Per Student	$7,158 $ Per Student	$6,878 $ Per Student	$6,677 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 5% Student Support 0% Staff Support 0% School Administration 11% District Administration 2% Instructional $1,922,469 $6,345 $ Per Student Activities & Athletics $128,015 $422 $ Per Student Student Support $0 $0 $ Per Student Staff Support $400 $1 $ Per Student School Administration $261,039 $862 $ Per Student District Administration $44,358 $146 $ 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
Learning Environment Spending $2,356,281	Learning Environment Spending $2,333,587	Learning Environment Spending $2,235,491	Learning Environment Spending $1,996,350
Spending Areas Salaries & Benefits 90% Services 2% Supplies 8% Property, Debt & Other 0%	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%
Operations
$1,226 $ Per Student	$1,076 $ Per Student	$811 $ Per Student	$670 $ Per Student
Breakdown by Type Food Services 43% Transportation 0% Operations & Maintenance 52% Other Support 4% Enterprise 0% Food Services $161,202 $532 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $194,337 $641 $ Per Student Other Support $16,081 $53 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $371,620	Operations Spending $350,756	Operations Spending $263,468	Operations Spending $200,234
Spending Areas Salaries & Benefits 22% Services 20% Supplies 58% Property, Debt & Other 0%	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%
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 $202,626 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 $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
Construction, Debt, Refinancing & Other Spending $202,626	Construction, Debt, Refinancing & Other Spending $3,949,579	Construction, Debt, Refinancing & Other Spending $13,741,854	Construction, Debt, Refinancing & Other Spending $10,870,207
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

$1,922,469

Activities & Athletics

$128,015

Student Support

$0

Staff Support

$400

School Administration

$261,039

District Administration

$44,358

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

Food Services

$161,202

Transportation

$0

Operations & Maintenance

$194,337

Other Support

$16,081

Enterprise

$0

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

Historical Data