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Historical Data

Centennial R-1 (0640)

14644 HWY 159
SAN LUIS, CO 81152

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
193 Students Served	203 Students Served	224 Students Served	219 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Spending
Total Spending Per Student $24,432	Total Spending Per Student $19,045	Total Spending Per Student $13,784	Total Spending Per Student $14,710
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 $3,633,504 77% Operations $1,081,960 23%	Breakdown by Type Learning Environment $2,870,483 74% Operations $995,518 26%	Breakdown by Type Learning Environment $2,403,837 78% Operations $683,812 22%	Breakdown by Type Learning Environment $2,331,229 72% Operations $890,284 28%
Total $4,715,464	Total $3,866,001	Total $3,087,649	Total $3,221,514
Construction, Debt, Refinancing & Other $1,998,885	Construction, Debt, Refinancing & Other $891,173	Construction, Debt, Refinancing & Other $1,162,524	Construction, Debt, Refinancing & Other $848,124
Total Spending $6,714,349	Total Spending $4,757,173	Total Spending $4,250,173	Total Spending $4,069,638
Funding
Breakdown by Type Local $2,123,846 30% State $3,414,757 48% Federal $1,618,571 23%	Breakdown by Type Local $1,945,375 35% State $2,462,282 44% Federal $1,139,914 21%	Breakdown by Type Local $1,891,170 38% State $2,404,310 48% Federal $729,141 15%	Breakdown by Type Local $1,713,946 38% State $2,453,420 55% Federal $325,528 7%
Total $7,157,175	Total $5,547,570	Total $5,024,622	Total $4,492,894
Other $0	Other $0	Other $0	Other $0
Total Funding $7,157,175	Total Funding $5,547,570	Total Funding $5,024,622	Total Funding $4,492,894

2022-2023	2021-2022	2020-2021	2019-2020
193 Students Served	203 Students Served	224 Students Served	219 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Total Spending Per Student $24,432 Breakdown School Level Spending Per Student $24,432 100.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $19,045 Breakdown School Level Spending Per Student $19,045 100.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $13,784 Breakdown School Level Spending Per Student $13,784 100.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $14,710 Breakdown School Level Spending Per Student $14,710 100.0% School Share Of Central Spending Per Student $0 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 $3,633,504 77% Operations $1,081,960 23%	Breakdown by Type Learning Environment $2,870,483 74% Operations $995,518 26%	Breakdown by Type Learning Environment $2,403,837 78% Operations $683,812 22%	Breakdown by Type Learning Environment $2,331,229 72% Operations $890,284 28%
Total $4,715,464	Total $3,866,001	Total $3,087,649	Total $3,221,514
Construction, Debt, Refinancing & Other $1,998,885	Construction, Debt, Refinancing & Other $891,173	Construction, Debt, Refinancing & Other $1,162,524	Construction, Debt, Refinancing & Other $848,124
Total Spending $6,714,349	Total Spending $4,757,173	Total Spending $4,250,173	Total Spending $4,069,638
Spending Areas Salaries & Benefits 41% Services 18% Supplies 13% Property, Debt & Other 29%	Spending Areas Salaries & Benefits 55% Services 18% Supplies 10% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 52% Services 17% Supplies 5% Property, Debt & Other 26%	Spending Areas Salaries & Benefits 58% Services 14% Supplies 9% Property, Debt & Other 19%
Learning Environment
$18,826 $ Per Student	$14,140 $ Per Student	$10,731 $ Per Student	$10,645 $ Per Student
$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student
Breakdown by Type Instructional 70% Activities & Athletics 3% Student Support 8% Staff Support 3% School Administration 7% District Administration 8% Instructional $2,544,011 $13,181 $ Per Student Activities & Athletics $125,299 $649 $ Per Student Student Support $294,928 $1,528 $ Per Student Staff Support $118,210 $612 $ Per Student School Administration $267,416 $1,386 $ Per Student District Administration $283,640 $1,470 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 4% Student Support 5% Staff Support 7% School Administration 8% District Administration 11% Instructional $1,836,803 $9,048 $ Per Student Activities & Athletics $124,559 $614 $ Per Student Student Support $144,103 $710 $ Per Student Staff Support $211,359 $1,041 $ Per Student School Administration $229,416 $1,130 $ Per Student District Administration $324,243 $1,597 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 4% Student Support 5% Staff Support 5% School Administration 6% District Administration 11% Instructional $1,637,149 $7,309 $ Per Student Activities & Athletics $99,300 $443 $ Per Student Student Support $125,763 $561 $ Per Student Staff Support $128,586 $574 $ Per Student School Administration $138,339 $618 $ Per Student District Administration $274,701 $1,226 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 3% Student Support 4% Staff Support 7% School Administration 7% District Administration 10% Instructional $1,635,364 $7,467 $ Per Student Activities & Athletics $70,822 $323 $ Per Student Student Support $94,457 $431 $ Per Student Staff Support $153,879 $703 $ Per Student School Administration $151,712 $693 $ Per Student District Administration $224,996 $1,027 $ Per Student
Learning Environment Spending $3,633,504	Learning Environment Spending $2,870,483	Learning Environment Spending $2,403,837	Learning Environment Spending $2,331,229
Spending Areas Salaries & Benefits 63% Services 20% Supplies 16% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 76% Services 14% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 79% Services 17% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 81% Services 12% Supplies 6% Property, Debt & Other 0%
Operations
$5,606 $ Per Student	$4,904 $ Per Student	$3,053 $ Per Student	$4,065 $ Per Student
$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average Per Student
Breakdown by Type Food Services 16% Transportation 17% Operations & Maintenance 43% Other Support 24% Enterprise 0% Food Services $173,690 $900 $ Per Student Transportation $183,927 $953 $ Per Student Operations & Maintenance $462,488 $2,396 $ Per Student Other Support $261,854 $1,357 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 15% Transportation 13% Operations & Maintenance 45% Other Support 27% Enterprise 0% Food Services $151,861 $748 $ Per Student Transportation $128,535 $633 $ Per Student Operations & Maintenance $451,193 $2,223 $ Per Student Other Support $263,928 $1,300 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 12% Operations & Maintenance 34% Other Support 40% Enterprise 0% Food Services $96,996 $433 $ Per Student Transportation $83,982 $375 $ Per Student Operations & Maintenance $229,167 $1,023 $ Per Student Other Support $273,667 $1,222 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 21% Transportation 12% Operations & Maintenance 29% Other Support 38% Enterprise 0% Food Services $188,432 $860 $ Per Student Transportation $108,685 $496 $ Per Student Operations & Maintenance $255,955 $1,169 $ Per Student Other Support $337,212 $1,540 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,081,960	Operations Spending $995,518	Operations Spending $683,812	Operations Spending $890,284
Spending Areas Salaries & Benefits 33% Services 42% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 33% Services 46% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 34% Services 45% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 30% Supplies 25% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 71% Debt Services & Other Uses 24% Community Services 5% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,427,552 Debt Services & Other Uses $474,798 Community Services $96,535 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 37% Debt Services & Other Uses 53% Community Services 11% Adult Education 0% Construction Facilities Acquisitions and Construction Services $326,437 Debt Services & Other Uses $471,057 Community Services $93,678 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 53% Debt Services & Other Uses 40% Community Services 6% Adult Education 0% Construction Facilities Acquisitions and Construction Services $621,859 Debt Services & Other Uses $468,030 Community Services $72,635 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 37% Debt Services & Other Uses 55% Community Services 8% Adult Education 0% Construction Facilities Acquisitions and Construction Services $316,430 Debt Services & Other Uses $463,069 Community Services $68,625 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,998,885	Construction, Debt, Refinancing & Other Spending $891,173	Construction, Debt, Refinancing & Other Spending $1,162,524	Construction, Debt, Refinancing & Other Spending $848,124
Spending Areas Salaries & Benefits 5% Services 0% Supplies 0% Property, Debt & Other 95%	Spending Areas Salaries & Benefits 10% Services 1% Supplies 0% Property, Debt & Other 89%	Spending Areas Salaries & Benefits 6% Services 0% Supplies 0% Property, Debt & Other 94%	Spending Areas Salaries & Benefits 8% Services 0% Supplies 0% Property, Debt & Other 92%

2022-2023	2021-2022	2020-2021	2019-2020
193 Students Served	203 Students Served	224 Students Served	219 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Breakdown by Type Local $2,123,846 30% State $3,414,757 48% Federal $1,618,571 23%	Breakdown by Type Local $1,945,375 35% State $2,462,282 44% Federal $1,139,914 21%	Breakdown by Type Local $1,891,170 38% State $2,404,310 48% Federal $729,141 15%	Breakdown by Type Local $1,713,946 38% State $2,453,420 55% Federal $325,528 7%
Total $7,157,175	Total $5,547,570	Total $5,024,622	Total $4,492,894
Other $0	Other $0	Other $0	Other $0
Total Funding $7,157,175	Total Funding $5,547,570	Total Funding $5,024,622	Total Funding $4,492,894
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $2,123,846	Local Sources $1,945,375	Local Sources $1,891,170	Local Sources $1,713,946
State
State Sources $3,414,757	State Sources $2,462,282	State Sources $2,404,310	State Sources $2,453,420
Federal
Federal Sources $1,618,571	Federal Sources $1,139,914	Federal Sources $729,141	Federal Sources $325,528
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Centennial R-1 (0640)

Instructional

$2,544,011

Activities & Athletics

$125,299

Student Support

$294,928

Staff Support

$118,210

School Administration

$267,416

District Administration

$283,640

Instructional

$1,836,803

Activities & Athletics

$124,559

Student Support

$144,103

Staff Support

$211,359

School Administration

$229,416

District Administration

$324,243

Instructional

$1,637,149

Activities & Athletics

$99,300

Student Support

$125,763

Staff Support

$128,586

School Administration

$138,339

District Administration

$274,701

Instructional

$1,635,364

Activities & Athletics

$70,822

Student Support

$94,457

Staff Support

$153,879

School Administration

$151,712

District Administration

$224,996

Food Services

$173,690

Transportation

$183,927

Operations & Maintenance

$462,488

Other Support

$261,854

Enterprise

$0

Food Services

$151,861

Transportation

$128,535

Operations & Maintenance

$451,193

Other Support

$263,928

Enterprise

$0

Food Services

$96,996

Transportation

$83,982

Operations & Maintenance

$229,167

Other Support

$273,667

Enterprise

$0

Historical Data