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Historical Data

Centennial R-1 (0640)

14644 HWY 159
SAN LUIS, CO 81152

Overall
Spending
Funding

2024-2025	2023-2024	2022-2023	2021-2022

186 Students Served	187 Students Served	193 Students Served	203 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Spending
Total Spending Per Student $27,718	Total Spending Per Student $22,574	Total Spending Per Student $24,432	Total Spending Per Student $19,045
Federal Spending Per Student $2,318	Federal Spending Per Student $2,406	Federal Spending Per Student $6,451	Federal Spending Per Student $3,145
State/Local Spending Per Student $25,400	State/Local Spending Per Student $20,168	State/Local Spending Per Student $17,981	State/Local Spending Per Student $15,900
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $3,871,101 75% Operations $1,284,551 25%	Breakdown by Type Learning Environment $3,193,520 76% Operations $1,027,651 24%	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%
Total $5,155,652	Total $4,221,171	Total $4,715,464	Total $3,866,001
Construction, Debt, Refinancing & Other $1,252,301	Construction, Debt, Refinancing & Other $3,303,293	Construction, Debt, Refinancing & Other $1,998,885	Construction, Debt, Refinancing & Other $891,173
Total Spending $6,407,953	Total Spending $7,524,464	Total Spending $6,714,349	Total Spending $4,757,173
Funding
Breakdown by Type Local $2,461,060 39% State $2,872,276 46% Federal $949,457 15%	Breakdown by Type Local $2,443,416 32% State $4,117,248 55% Federal $966,451 13%	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%
Total $6,282,792	Total $7,527,114	Total $7,157,175	Total $5,547,570
Other $0	Other $0	Other $0	Other $0
Total Funding $6,282,792	Total Funding $7,527,114	Total Funding $7,157,175	Total Funding $5,547,570

2024-2025	2023-2024	2022-2023	2021-2022

186 Students Served	187 Students Served	193 Students Served	203 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Total Spending Per Student $27,718 Breakdown School Level Spending Per Student $27,718 100.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $22,574 Breakdown School Level Spending Per Student $22,574 100.0% School Share Of Central Spending Per Student $0 0.0%	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%
Federal Spending Per Student $2,318	Federal Spending Per Student $2,406	Federal Spending Per Student $6,451	Federal Spending Per Student $3,145
State/Local Spending Per Student $25,400	State/Local Spending Per Student $20,168	State/Local Spending Per Student $17,981	State/Local Spending Per Student $15,900
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $3,871,101 75% Operations $1,284,551 25%	Breakdown by Type Learning Environment $3,193,520 76% Operations $1,027,651 24%	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%
Total $5,155,652	Total $4,221,171	Total $4,715,464	Total $3,866,001
Construction, Debt, Refinancing & Other $1,252,301	Construction, Debt, Refinancing & Other $3,303,293	Construction, Debt, Refinancing & Other $1,998,885	Construction, Debt, Refinancing & Other $891,173
Total Spending $6,407,953	Total Spending $7,524,464	Total Spending $6,714,349	Total Spending $4,757,173
Spending Areas Salaries & Benefits 49% Services 14% Supplies 17% Property, Debt & Other 20%	Spending Areas Salaries & Benefits 41% Services 10% Supplies 7% Property, Debt & Other 43%	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%
Learning Environment
$20,812 $ Per Student	$17,078 $ Per Student	$18,826 $ Per Student	$14,140 $ Per Student
$12,541 $ State Average Per Student	$11,743 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student
Breakdown by Type Instructional 62% Activities & Athletics 5% Student Support 15% Staff Support 2% School Administration 8% District Administration 8% Instructional $2,401,619 $12,912 $ Per Student Activities & Athletics $211,528 $1,137 $ Per Student Student Support $564,854 $3,037 $ Per Student Staff Support $61,305 $330 $ Per Student School Administration $323,797 $1,741 $ Per Student District Administration $307,999 $1,656 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 5% Student Support 5% Staff Support 3% School Administration 8% District Administration 11% Instructional $2,135,903 $11,422 $ Per Student Activities & Athletics $174,485 $933 $ Per Student Student Support $163,239 $873 $ Per Student Staff Support $106,316 $569 $ Per Student School Administration $251,522 $1,345 $ Per Student District Administration $362,055 $1,936 $ 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
Learning Environment Spending $3,871,101	Learning Environment Spending $3,193,520	Learning Environment Spending $3,633,504	Learning Environment Spending $2,870,483
Spending Areas Salaries & Benefits 66% Services 12% Supplies 18% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 80% Services 12% Supplies 7% Property, Debt & Other 0%	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%
Operations
$6,906 $ Per Student	$5,495 $ Per Student	$5,606 $ Per Student	$4,904 $ Per Student
$4,305 $ State Average Per Student	$4,063 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student
Breakdown by Type Food Services 16% Transportation 14% Operations & Maintenance 45% Other Support 25% Enterprise 0% Food Services $211,285 $1,136 $ Per Student Transportation $180,219 $969 $ Per Student Operations & Maintenance $571,677 $3,074 $ Per Student Other Support $321,370 $1,728 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 18% Transportation 15% Operations & Maintenance 41% Other Support 26% Enterprise 0% Food Services $186,804 $999 $ Per Student Transportation $151,790 $812 $ Per Student Operations & Maintenance $422,493 $2,259 $ Per Student Other Support $266,564 $1,425 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,284,551	Operations Spending $1,027,651	Operations Spending $1,081,960	Operations Spending $995,518
Spending Areas Salaries & Benefits 37% Services 33% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 38% Services 35% Supplies 27% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 49% Debt Services & Other Uses 38% Community Services 12% Adult Education 0% Construction Facilities Acquisitions and Construction Services $619,133 Debt Services & Other Uses $479,275 Community Services $153,894 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 82% Debt Services & Other Uses 14% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,723,886 Debt Services & Other Uses $471,920 Community Services $107,486 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $1,252,301	Construction, Debt, Refinancing & Other Spending $3,303,293	Construction, Debt, Refinancing & Other Spending $1,998,885	Construction, Debt, Refinancing & Other Spending $891,173
Spending Areas Salaries & Benefits 12% Services 0% Supplies 0% Property, Debt & Other 88%	Spending Areas Salaries & Benefits 3% Services 0% Supplies 0% Property, Debt & Other 97%	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%

2024-2025	2023-2024	2022-2023	2021-2022

186 Students Served	187 Students Served	193 Students Served	203 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Breakdown by Type Local $2,461,060 39% State $2,872,276 46% Federal $949,457 15%	Breakdown by Type Local $2,443,416 32% State $4,117,248 55% Federal $966,451 13%	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%
Total $6,282,792	Total $7,527,114	Total $7,157,175	Total $5,547,570
Other $0	Other $0	Other $0	Other $0
Total Funding $6,282,792	Total Funding $7,527,114	Total Funding $7,157,175	Total Funding $5,547,570
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $2,461,060	Local Sources $2,443,416	Local Sources $2,123,846	Local Sources $1,945,375
State
State Sources $2,872,276	State Sources $4,117,248	State Sources $3,414,757	State Sources $2,462,282
Federal
Federal Sources $949,457	Federal Sources $966,451	Federal Sources $1,618,571	Federal Sources $1,139,914
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Centennial R-1 (0640)

Instructional

$2,401,619

Activities & Athletics

$211,528

Student Support

$564,854

Staff Support

$61,305

School Administration

$323,797

District Administration

$307,999

Instructional

$2,135,903

Activities & Athletics

$174,485

Student Support

$163,239

Staff Support

$106,316

School Administration

$251,522

District Administration

$362,055

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

Food Services

$211,285

Transportation

$180,219

Operations & Maintenance

$571,677

Other Support

$321,370

Enterprise

$0

Food Services

$186,804

Transportation

$151,790

Operations & Maintenance

$422,493

Other Support

$266,564

Enterprise

$0

Food Services

$173,690

Transportation

$183,927

Operations & Maintenance

$462,488

Other Support

$261,854

Enterprise

$0

Historical Data