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Historical Data

Centennial Elementary School (1383)

1860 SOUTH CHELTON ROAD
COLORADO SPRINGS, CO 80910

Spending

2023-2024	2022-2023	2021-2022	2020-2021
332 Students Served	346 Students Served	343 Students Served	367 Students Served
29 Schools in District	29 Schools in District	31 Schools in District	27 Schools in District
Harrison 2	Harrison 2	Harrison 2	Harrison 2
Total Spending Per Student $17,867 Breakdown School Level Spending Per Student $11,676 0.0% School Share Of Central Spending Per Student $6,191 0.0%	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%
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 $3,325,022 86% Operations $551,409 14%	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%
Total $3,876,432	Total $3,565,156	Total $3,103,859	Total $3,322,564
Construction, Debt, Refinancing & Other $107,207	Construction, Debt, Refinancing & Other $149,802	Construction, Debt, Refinancing & Other $213,982	Construction, Debt, Refinancing & Other $40,744
Total Spending $3,983,639	Total Spending $3,714,959	Total Spending $3,317,841	Total Spending $3,363,308
Spending Areas Salaries & Benefits 88% Services 2% Supplies 7% Property, Debt & Other 3%	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%
Learning Environment
$10,015 $ Per Student	$9,002 $ Per Student	$7,929 $ Per Student	$8,271 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 4% Staff Support 7% School Administration 13% District Administration 0% Instructional $2,499,143 $7,528 $ Per Student Activities & Athletics $6,193 $19 $ Per Student Student Support $145,384 $438 $ Per Student Staff Support $234,055 $705 $ Per Student School Administration $440,247 $1,326 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,325,022	Learning Environment Spending $3,114,729	Learning Environment Spending $2,719,619	Learning Environment Spending $3,035,605
Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	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%
Operations
$1,661 $ Per Student	$1,302 $ Per Student	$1,120 $ Per Student	$782 $ Per Student
Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 58% Other Support 0% Enterprise 0% Food Services $233,669 $704 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $317,740 $957 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $551,409	Operations Spending $450,427	Operations Spending $384,240	Operations Spending $286,959
Spending Areas Salaries & Benefits 58% Services 4% Supplies 38% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 90% Debt Services & Other Uses 2% Community Services 9% Adult Education 0% Construction Facilities Acquisitions and Construction Services $96,131 Debt Services & Other Uses $1,646 Community Services $9,430 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $107,207	Construction, Debt, Refinancing & Other Spending $149,802	Construction, Debt, Refinancing & Other Spending $213,982	Construction, Debt, Refinancing & Other Spending $40,744
Spending Areas Salaries & Benefits 2% Services 0% Supplies 7% Property, Debt & Other 91%	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%

Historical DataHistorical Data

Centennial Elementary School (1383)

Instructional

$2,499,143

Activities & Athletics

$6,193

Student Support

$145,384

Staff Support

$234,055

School Administration

$440,247

District Administration

$0

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

Food Services

$233,669

Transportation

$0

Operations & Maintenance

$317,740

Other Support

$0

Enterprise

$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

Historical Data