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Historical Data

Centennial A School for Expeditionary Learning (1400)

4665 RALEIGH STREET
DENVER, CO 80212

Spending

2023-2024	2022-2023	2021-2022	2020-2021
444 Students Served	471 Students Served	455 Students Served	424 Students Served
197 Schools in District	203 Schools in District	206 Schools in District	205 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $17,571 Breakdown School Level Spending Per Student $9,609 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $16,568 Breakdown School Level Spending Per Student $8,483 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $14,602 Breakdown School Level Spending Per Student $8,732 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $13,050 Breakdown School Level Spending Per Student $7,812 0.0% School Share Of Central Spending Per Student $5,238 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 $3,990,343 94% Operations $276,134 6%	Breakdown by Type Learning Environment $3,825,127 96% Operations $170,231 4%	Breakdown by Type Learning Environment $3,606,050 91% Operations $367,264 9%	Breakdown by Type Learning Environment $3,013,542 91% Operations $298,579 9%
Total $4,266,477	Total $3,995,358	Total $3,973,314	Total $3,312,121
Construction, Debt, Refinancing & Other $129,958	Construction, Debt, Refinancing & Other $685,946	Construction, Debt, Refinancing & Other $150,292	Construction, Debt, Refinancing & Other $210,418
Total Spending $4,396,435	Total Spending $4,681,304	Total Spending $4,123,606	Total Spending $3,522,539
Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 83% Services 2% Supplies 4% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 3% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 3% Property, Debt & Other 3%
Learning Environment
$8,987 $ Per Student	$8,121 $ Per Student	$7,925 $ Per Student	$7,107 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 7% Staff Support 9% School Administration 8% District Administration 0% Instructional $3,043,434 $6,855 $ Per Student Activities & Athletics $74 $0 $ Per Student Student Support $267,131 $602 $ Per Student Staff Support $351,917 $793 $ Per Student School Administration $327,787 $738 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 9% Staff Support 6% School Administration 10% District Administration 0% Instructional $2,862,183 $6,077 $ Per Student Activities & Athletics $676 $1 $ Per Student Student Support $325,930 $692 $ Per Student Staff Support $241,196 $512 $ Per Student School Administration $395,143 $839 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 1% Student Support 10% Staff Support 8% School Administration 11% District Administration 0% Instructional $2,524,240 $5,548 $ Per Student Activities & Athletics $18,533 $41 $ Per Student Student Support $360,449 $792 $ Per Student Staff Support $296,327 $651 $ Per Student School Administration $406,502 $893 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 0% Student Support 9% Staff Support 9% School Administration 12% District Administration 0% Instructional $2,082,261 $4,911 $ Per Student Activities & Athletics $8,839 $21 $ Per Student Student Support $269,804 $636 $ Per Student Staff Support $279,333 $659 $ Per Student School Administration $373,304 $880 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,990,343	Learning Environment Spending $3,825,127	Learning Environment Spending $3,606,050	Learning Environment Spending $3,013,542
Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 2% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$622 $ Per Student	$361 $ Per Student	$807 $ Per Student	$704 $ Per Student
Breakdown by Type Food Services 95% Transportation 0% Operations & Maintenance 2% Other Support 2% Enterprise 0% Food Services $263,336 $593 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $6,171 $14 $ Per Student Other Support $6,627 $15 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 98% Transportation 0% Operations & Maintenance 1% Other Support 1% Enterprise 0% Food Services $166,840 $354 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,911 $4 $ Per Student Other Support $1,480 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 58% Other Support 0% Enterprise 0% Food Services $152,537 $335 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $214,727 $472 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 47% Transportation 0% Operations & Maintenance 53% Other Support 0% Enterprise 0% Food Services $139,318 $329 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $159,261 $376 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $276,134	Operations Spending $170,231	Operations Spending $367,264	Operations Spending $298,579
Spending Areas Salaries & Benefits 53% Services 5% Supplies 43% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 2% Supplies 57% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 71% Services 5% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 79% Services 0% Supplies 20% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 6% Debt Services & Other Uses 13% Community Services 80% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,405 Debt Services & Other Uses $17,015 Community Services $104,538 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 63% Debt Services & Other Uses 3% Community Services 34% Adult Education 0% Construction Facilities Acquisitions and Construction Services $434,939 Debt Services & Other Uses $21,161 Community Services $229,846 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 35% Debt Services & Other Uses -1% Community Services 66% Adult Education 0% Construction Facilities Acquisitions and Construction Services $52,687 Debt Services & Other Uses $-1,041 Community Services $98,646 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 33% Debt Services & Other Uses 15% Community Services 52% Adult Education 0% Construction Facilities Acquisitions and Construction Services $70,264 Debt Services & Other Uses $30,703 Community Services $109,451 Adult Education $0
Construction, Debt, Refinancing & Other Spending $129,958	Construction, Debt, Refinancing & Other Spending $685,946	Construction, Debt, Refinancing & Other Spending $150,292	Construction, Debt, Refinancing & Other Spending $210,418
Spending Areas Salaries & Benefits 78% Services 0% Supplies 5% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 27% Services 8% Supplies 0% Property, Debt & Other 66%	Spending Areas Salaries & Benefits 54% Services 11% Supplies 1% Property, Debt & Other 34%	Spending Areas Salaries & Benefits 51% Services 0% Supplies 1% Property, Debt & Other 48%

Historical DataHistorical Data

Centennial A School for Expeditionary Learning (1400)

Instructional

$3,043,434

Activities & Athletics

$74

Student Support

$267,131

Staff Support

$351,917

School Administration

$327,787

District Administration

$0

Instructional

$2,862,183

Activities & Athletics

$676

Student Support

$325,930

Staff Support

$241,196

School Administration

$395,143

District Administration

$0

Instructional

$2,524,240

Activities & Athletics

$18,533

Student Support

$360,449

Staff Support

$296,327

School Administration

$406,502

District Administration

$0

Instructional

$2,082,261

Activities & Athletics

$8,839

Student Support

$269,804

Staff Support

$279,333

School Administration

$373,304

District Administration

$0

Food Services

$263,336

Transportation

$0

Operations & Maintenance

$6,171

Other Support

$6,627

Enterprise

$0

Food Services

$166,840

Transportation

$0

Operations & Maintenance

$1,911

Other Support

$1,480

Enterprise

$0

Food Services

$152,537

Transportation

$0

Operations & Maintenance

$214,727

Other Support

$0

Enterprise

$0

Historical Data