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Historical Data

Centennial Elementary School (1383)

1860 SOUTH CHELTON ROAD
COLORADO SPRINGS, CO 80910

Spending

2022-2023	2021-2022	2020-2021	2019-2020
346 Students Served	343 Students Served	367 Students Served	439 Students Served
29 Schools in District	31 Schools in District	27 Schools in District	27 Schools in District
Harrison 2	Harrison 2	Harrison 2	Harrison 2
Total Spending Per Student $16,457 Breakdown School Level Spending Per Student $10,304 0.0% School Share Of Central Spending Per Student $6,153 0.0%	Total Spending Per Student $14,003 Breakdown School Level Spending Per Student $9,049 0.0% School Share Of Central Spending Per Student $4,954 0.0%	Total Spending Per Student $15,124 Breakdown School Level Spending Per Student $9,054 0.0% School Share Of Central Spending Per Student $6,070 0.0%	Total Spending Per Student $13,441 Breakdown School Level Spending Per Student $8,552 0.0% School Share Of Central Spending Per Student $4,889 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 $3,114,729 87% Operations $450,427 13%	Breakdown by Type Learning Environment $2,719,619 88% Operations $384,240 12%	Breakdown by Type Learning Environment $3,035,605 91% Operations $286,959 9%	Breakdown by Type Learning Environment $3,326,233 89% Operations $428,238 11%
Total $3,565,156	Total $3,103,859	Total $3,322,564	Total $3,754,471
Construction, Debt, Refinancing & Other $149,802	Construction, Debt, Refinancing & Other $213,982	Construction, Debt, Refinancing & Other $40,744	Construction, Debt, Refinancing & Other $2,295,769
Total Spending $3,714,959	Total Spending $3,317,841	Total Spending $3,363,308	Total Spending $6,050,240
Spending Areas Salaries & Benefits 87% Services 1% Supplies 8% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 85% Services 1% Supplies 7% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 56% Services 3% Supplies 5% Property, Debt & Other 36%
Learning Environment
$9,002 $ Per Student	$7,929 $ Per Student	$8,271 $ Per Student	$7,577 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 5% Student Support 4% Staff Support 6% School Administration 13% District Administration 0% Instructional $2,248,508 $6,499 $ Per Student Activities & Athletics $145,470 $420 $ Per Student Student Support $130,836 $378 $ Per Student Staff Support $181,455 $524 $ Per Student School Administration $408,460 $1,181 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 4% Staff Support 4% School Administration 15% District Administration 0% Instructional $2,108,238 $6,146 $ Per Student Activities & Athletics $6,656 $19 $ Per Student Student Support $113,194 $330 $ Per Student Staff Support $96,971 $283 $ Per Student School Administration $394,560 $1,150 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 5% Staff Support 4% School Administration 14% District Administration 0% Instructional $2,339,188 $6,374 $ Per Student Activities & Athletics $7,024 $19 $ Per Student Student Support $160,097 $436 $ Per Student Staff Support $116,867 $318 $ Per Student School Administration $412,429 $1,124 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 5% Staff Support 4% School Administration 13% District Administration 0% Instructional $2,577,912 $5,872 $ Per Student Activities & Athletics $17,721 $40 $ Per Student Student Support $156,477 $356 $ Per Student Staff Support $148,228 $338 $ Per Student School Administration $425,895 $970 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,114,729	Learning Environment Spending $2,719,619	Learning Environment Spending $3,035,605	Learning Environment Spending $3,326,233
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 1%
Operations
$1,302 $ Per Student	$1,120 $ Per Student	$782 $ Per Student	$975 $ Per Student
Breakdown by Type Food Services 44% Transportation 0% Operations & Maintenance 56% Other Support 0% Enterprise 0% Food Services $199,473 $577 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $250,954 $725 $ Per Student Other Support $0 $0 $ 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 $162,096 $473 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $222,144 $648 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 73% Other Support 0% Enterprise 0% Food Services $78,016 $213 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $208,943 $569 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 56% Transportation 0% Operations & Maintenance 44% Other Support 0% Enterprise 0% Food Services $237,766 $542 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $190,473 $434 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $450,427	Operations Spending $384,240	Operations Spending $286,959	Operations Spending $428,238
Spending Areas Salaries & Benefits 56% Services 1% Supplies 42% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 3% Supplies 45% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 67% Services 4% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 3% Supplies 46% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 0% Community Services 7% Adult Education 0% Construction Facilities Acquisitions and Construction Services $139,265 Debt Services & Other Uses $0 Community Services $10,538 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 0% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $204,745 Debt Services & Other Uses $337 Community Services $8,901 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 87% Debt Services & Other Uses 0% Community Services 13% Adult Education 0% Construction Facilities Acquisitions and Construction Services $35,303 Debt Services & Other Uses $0 Community Services $5,442 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 $2,285,292 Debt Services & Other Uses $1,698 Community Services $8,778 Adult Education $0
Construction, Debt, Refinancing & Other Spending $149,802	Construction, Debt, Refinancing & Other Spending $213,982	Construction, Debt, Refinancing & Other Spending $40,744	Construction, Debt, Refinancing & Other Spending $2,295,769
Spending Areas Salaries & Benefits 5% Services 0% Supplies 2% Property, Debt & Other 93%	Spending Areas Salaries & Benefits 2% Services 0% Supplies 2% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 0% Services 7% Supplies 13% Property, Debt & Other 79%	Spending Areas Salaries & Benefits 0% Services 6% Supplies 1% Property, Debt & Other 93%

Historical DataHistorical Data

Centennial Elementary School (1383)

Instructional

$2,248,508

Activities & Athletics

$145,470

Student Support

$130,836

Staff Support

$181,455

School Administration

$408,460

District Administration

$0

Instructional

$2,108,238

Activities & Athletics

$6,656

Student Support

$113,194

Staff Support

$96,971

School Administration

$394,560

District Administration

$0

Instructional

$2,339,188

Activities & Athletics

$7,024

Student Support

$160,097

Staff Support

$116,867

School Administration

$412,429

District Administration

$0

Instructional

$2,577,912

Activities & Athletics

$17,721

Student Support

$156,477

Staff Support

$148,228

School Administration

$425,895

District Administration

$0

Food Services

$199,473

Transportation

$0

Operations & Maintenance

$250,954

Other Support

$0

Enterprise

$0

Food Services

$162,096

Transportation

$0

Operations & Maintenance

$222,144

Other Support

$0

Enterprise

$0

Food Services

$78,016

Transportation

$0

Operations & Maintenance

$208,943

Other Support

$0

Enterprise

$0

Historical Data