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Historical Data

Centennial High School (3760)

330 EAST LAUREL STREET
FORT COLLINS, CO 80524

Spending

2022-2023	2021-2022	2020-2021	2019-2020
141 Students Served	125 Students Served	111 Students Served	112 Students Served
53 Schools in District	53 Schools in District	52 Schools in District	52 Schools in District
Poudre R-1	Poudre R-1	Poudre R-1	Poudre R-1
Total Spending Per Student $22,113 Breakdown School Level Spending Per Student $16,110 0.0% School Share Of Central Spending Per Student $6,003 0.0%	Total Spending Per Student $21,542 Breakdown School Level Spending Per Student $16,333 0.0% School Share Of Central Spending Per Student $5,209 0.0%	Total Spending Per Student $23,178 Breakdown School Level Spending Per Student $18,258 0.0% School Share Of Central Spending Per Student $4,920 0.0%	Total Spending Per Student $22,809 Breakdown School Level Spending Per Student $18,672 0.0% School Share Of Central Spending Per Student $4,137 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 $2,058,166 91% Operations $213,353 9%	Breakdown by Type Learning Environment $1,853,897 91% Operations $187,814 9%	Breakdown by Type Learning Environment $1,832,481 90% Operations $194,141 10%	Breakdown by Type Learning Environment $1,847,738 88% Operations $243,507 12%
Total $2,271,519	Total $2,041,711	Total $2,026,622	Total $2,091,245
Construction, Debt, Refinancing & Other $2,678	Construction, Debt, Refinancing & Other $343	Construction, Debt, Refinancing & Other $6,505	Construction, Debt, Refinancing & Other $-56
Total Spending $2,274,197	Total Spending $2,042,054	Total Spending $2,033,127	Total Spending $2,091,189
Spending Areas Salaries & Benefits 88% Services 1% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 7% Property, Debt & Other 0%
Learning Environment
$14,597 $ Per Student	$14,831 $ Per Student	$16,509 $ Per Student	$16,498 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 10% Staff Support 0% School Administration 11% District Administration 0% Instructional $1,626,152 $11,533 $ Per Student Activities & Athletics $2,984 $21 $ Per Student Student Support $202,765 $1,438 $ Per Student Staff Support $7,560 $54 $ Per Student School Administration $218,706 $1,551 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 10% Staff Support 7% School Administration 13% District Administration 0% Instructional $1,302,925 $10,423 $ Per Student Activities & Athletics $5,633 $45 $ Per Student Student Support $177,710 $1,422 $ Per Student Staff Support $122,629 $981 $ Per Student School Administration $245,000 $1,960 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 0% Student Support 11% Staff Support 6% School Administration 13% District Administration 0% Instructional $1,263,540 $11,383 $ Per Student Activities & Athletics $3,265 $29 $ Per Student Student Support $204,082 $1,839 $ Per Student Staff Support $117,430 $1,058 $ Per Student School Administration $244,164 $2,200 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 10% Staff Support 6% School Administration 14% District Administration 0% Instructional $1,284,473 $11,469 $ Per Student Activities & Athletics $4,176 $37 $ Per Student Student Support $191,231 $1,707 $ Per Student Staff Support $114,614 $1,023 $ Per Student School Administration $253,244 $2,261 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,058,166	Learning Environment Spending $1,853,897	Learning Environment Spending $1,832,481	Learning Environment Spending $1,847,738
Spending Areas Salaries & Benefits 90% Services 0% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,513 $ Per Student	$1,503 $ Per Student	$1,749 $ Per Student	$2,174 $ Per Student
Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 63% Other Support 1% Enterprise 0% Food Services $77,571 $550 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $134,365 $953 $ Per Student Other Support $1,417 $10 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 65% Other Support 1% Enterprise 0% Food Services $64,457 $516 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $122,081 $977 $ Per Student Other Support $1,276 $10 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 74% Other Support 1% Enterprise 0% Food Services $48,730 $439 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $144,165 $1,299 $ Per Student Other Support $1,246 $11 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 78% Other Support 0% Enterprise 0% Food Services $53,495 $478 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $188,939 $1,687 $ Per Student Other Support $1,073 $10 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $213,353	Operations Spending $187,814	Operations Spending $194,141	Operations Spending $243,507
Spending Areas Salaries & Benefits 62% Services 6% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 10% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 20% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 8% Supplies 43% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $2,678 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $343 Community Services $0 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 $6,505 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $-56 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,678	Construction, Debt, Refinancing & Other Spending $343	Construction, Debt, Refinancing & Other Spending $6,505	Construction, Debt, Refinancing & Other Spending $-56
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services -45% Supplies 0% Property, Debt & Other 145%

Historical DataHistorical Data

Centennial High School (3760)

Instructional

$1,626,152

Activities & Athletics

$2,984

Student Support

$202,765

Staff Support

$7,560

School Administration

$218,706

District Administration

$0

Instructional

$1,302,925

Activities & Athletics

$5,633

Student Support

$177,710

Staff Support

$122,629

School Administration

$245,000

District Administration

$0

Instructional

$1,263,540

Activities & Athletics

$3,265

Student Support

$204,082

Staff Support

$117,430

School Administration

$244,164

District Administration

$0

Instructional

$1,284,473

Activities & Athletics

$4,176

Student Support

$191,231

Staff Support

$114,614

School Administration

$253,244

District Administration

$0

Food Services

$77,571

Transportation

$0

Operations & Maintenance

$134,365

Other Support

$1,417

Enterprise

$0

Food Services

$64,457

Transportation

$0

Operations & Maintenance

$122,081

Other Support

$1,276

Enterprise

$0

Food Services

$48,730

Transportation

$0

Operations & Maintenance

$144,165

Other Support

$1,246

Enterprise

$0

Historical Data