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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Centennial Elementary School (1383)

1860 SOUTH CHELTON ROAD
COLORADO SPRINGS, CO 80910

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
346
Students Served
343
Students Served
367
Students Served
439
Students Served
30
Schools in District
31
Schools in District
27
Schools in District
27
Schools in District
district Harrison 2 district Harrison 2 district Harrison 2 district Harrison 2
  1. Learning Environment
    Learning Environment
    $3,114,729
    87%
  2. Operations
    Operations
    $450,427
    13%
  1. Learning Environment
    Learning Environment
    $2,719,619
    88%
  2. Operations
    Operations
    $384,240
    12%
  1. Learning Environment
    Learning Environment
    $3,035,605
    91%
  2. Operations
    Operations
    $286,959
    9%
  1. Learning Environment
    Learning Environment
    $3,326,233
    89%
  2. Operations
    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
  • Salaries & Benefits
    87%
  • Services
    1%
  • Supplies
    8%
  • Property, Debt & Other
    4%
  • Salaries & Benefits
    85%
  • Services
    1%
  • Supplies
    7%
  • Property, Debt & Other
    6%
  • Salaries & Benefits
    93%
  • Services
    1%
  • Supplies
    5%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    56%
  • Services
    3%
  • Supplies
    5%
  • Property, Debt & Other
    36%
Learning EnvironmentLearning Environment
$9,002
$ Per Student
$7,929
$ Per Student
$8,271
$ Per Student
$7,577
$ Per Student
    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      5%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      0%
  • $2,248,508

    $6,499
    $ Per Student
  • $145,470

    $420
    $ Per Student
  • $130,836

    $378
    $ Per Student
  • $181,455

    $524
    $ Per Student
  • $408,460

    $1,181
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      78%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      15%
    6. District Admin
      District Administration
      0%
  • $2,108,238

    $6,146
    $ Per Student
  • $6,656

    $19
    $ Per Student
  • $113,194

    $330
    $ Per Student
  • $96,971

    $283
    $ Per Student
  • $394,560

    $1,150
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      77%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      14%
    6. District Admin
      District Administration
      0%
  • $2,339,188

    $6,374
    $ Per Student
  • $7,024

    $19
    $ Per Student
  • $160,097

    $436
    $ Per Student
  • $116,867

    $318
    $ Per Student
  • $412,429

    $1,124
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      78%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      0%
  • $2,577,912

    $5,872
    $ Per Student
  • $17,721

    $40
    $ Per Student
  • $156,477

    $356
    $ Per Student
  • $148,228

    $338
    $ Per Student
  • $425,895

    $970
    $ Per Student
  • $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
  • Salaries & Benefits
    95%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    95%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    1%
OperationsOperations
$1,302
$ Per Student
$1,120
$ Per Student
$782
$ Per Student
$975
$ Per Student
    1. Food Services
      Food Services
      44%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      56%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $199,473

    $577
    $ Per Student
  • $0

    $0
    $ Per Student
  • $250,954

    $725
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      42%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      58%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $162,096

    $473
    $ Per Student
  • $0

    $0
    $ Per Student
  • $222,144

    $648
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      27%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      73%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $78,016

    $213
    $ Per Student
  • $0

    $0
    $ Per Student
  • $208,943

    $569
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      56%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      44%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $237,766

    $542
    $ Per Student
  • $0

    $0
    $ Per Student
  • $190,473

    $434
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$450,427
Operations Spending
$384,240
Operations Spending
$286,959
Operations Spending
$428,238
  • Salaries & Benefits
    56%
  • Services
    1%
  • Supplies
    42%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    52%
  • Services
    3%
  • Supplies
    45%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    67%
  • Services
    4%
  • Supplies
    29%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    51%
  • Services
    3%
  • Supplies
    46%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      93%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      7%
    4. Adult Education
      Adult Education
      0%
  • $139,265

  • $0

  • $10,538

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      96%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      4%
    4. Adult Education
      Adult Education
      0%
  • $204,745

  • $337

  • $8,901

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      87%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      13%
    4. Adult Education
      Adult Education
      0%
  • $35,303

  • $0

  • $5,442

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $2,285,292

  • $1,698

  • $8,778

  • $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
  • Salaries & Benefits
    5%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    93%
  • Salaries & Benefits
    2%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    96%
  • Salaries & Benefits
    0%
  • Services
    7%
  • Supplies
    13%
  • Property, Debt & Other
    79%
  • Salaries & Benefits
    0%
  • Services
    6%
  • Supplies
    1%
  • Property, Debt & Other
    93%