Financial Transparency Historical Data
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Centennial Middle School (1392)

1100 SOUTH 5TH STREET
MONTROSE, CO 81401

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
582
Students Served
578
Students Served
588
Students Served
643
Students Served
15
Schools in District
15
Schools in District
15
Schools in District
15
Schools in District
district Montrose County RE-1J district Montrose County RE-1J district Montrose County RE-1J district Montrose County RE-1J
  1. Learning Environment
    Learning Environment
    $4,276,404
    90%
  2. Operations
    Operations
    $474,370
    10%
  1. Learning Environment
    Learning Environment
    $4,045,871
    90%
  2. Operations
    Operations
    $447,190
    10%
  1. Learning Environment
    Learning Environment
    $4,054,795
    91%
  2. Operations
    Operations
    $406,871
    9%
  1. Learning Environment
    Learning Environment
    $4,162,810
    90%
  2. Operations
    Operations
    $445,466
    10%
Total
$4,750,774
Total
$4,493,062
Total
$4,461,666
Total
$4,608,277
Construction, Debt, Refinancing & Other
$171,109
Construction, Debt, Refinancing & Other
$167,474
Construction, Debt, Refinancing & Other
$162,000
Construction, Debt, Refinancing & Other
$300,000
Total Spending
$4,921,883
Total Spending
$4,660,536
Total Spending
$4,623,666
Total Spending
$4,908,277
  • Salaries & Benefits
    87%
  • Services
    1%
  • Supplies
    10%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    88%
  • Services
    1%
  • Supplies
    7%
  • Property, Debt & Other
    3%
  • Salaries & Benefits
    89%
  • Services
    1%
  • Supplies
    7%
  • Property, Debt & Other
    4%
  • Salaries & Benefits
    85%
  • Services
    1%
  • Supplies
    7%
  • Property, Debt & Other
    6%
Learning EnvironmentLearning Environment
$7,348
$ Per Student
$7,000
$ Per Student
$6,896
$ Per Student
$6,474
$ Per Student
    1. Instructional
      Instructional
      78%
    2. Activities & Athletics
      Activities & Athletics
      6%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      1%
  • $3,316,953

    $5,699
    $ Per Student
  • $277,198

    $476
    $ Per Student
  • $252,371

    $434
    $ Per Student
  • $51,626

    $89
    $ Per Student
  • $350,300

    $602
    $ Per Student
  • $27,955

    $48
    $ Per Student
    1. Instructional
      Instructional
      79%
    2. Activities & Athletics
      Activities & Athletics
      6%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      0%
  • $3,182,074

    $5,505
    $ Per Student
  • $232,740

    $403
    $ Per Student
  • $246,928

    $427
    $ Per Student
  • $35,165

    $61
    $ Per Student
  • $332,077

    $575
    $ Per Student
  • $16,887

    $29
    $ Per Student
    1. Instructional
      Instructional
      79%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      0%
  • $3,213,089

    $5,464
    $ Per Student
  • $171,056

    $291
    $ Per Student
  • $320,081

    $544
    $ Per Student
  • $33,644

    $57
    $ Per Student
  • $316,925

    $539
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      78%
    2. Activities & Athletics
      Activities & Athletics
      7%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      0%
  • $3,253,170

    $5,059
    $ Per Student
  • $286,746

    $446
    $ Per Student
  • $247,084

    $384
    $ Per Student
  • $40,271

    $63
    $ Per Student
  • $335,539

    $522
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$4,276,404
Learning Environment Spending
$4,045,871
Learning Environment Spending
$4,054,795
Learning Environment Spending
$4,162,810
  • Salaries & Benefits
    94%
  • Services
    1%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    95%
  • Services
    0%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    0%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    94%
  • Services
    1%
  • Supplies
    5%
  • Property, Debt & Other
    0%
OperationsOperations
$815
$ Per Student
$774
$ Per Student
$692
$ Per Student
$693
$ Per Student
    1. Food Services
      Food Services
      5%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      95%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $21,692

    $37
    $ Per Student
  • $0

    $0
    $ Per Student
  • $452,679

    $778
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      4%
    2. Transportation
      Transportation
      1%
    3. Operations & Maintenance
      Operations & Maintenance
      95%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $18,783

    $32
    $ Per Student
  • $5,158

    $9
    $ Per Student
  • $423,250

    $732
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      5%
    2. Transportation
      Transportation
      2%
    3. Operations & Maintenance
      Operations & Maintenance
      93%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $18,345

    $31
    $ Per Student
  • $9,500

    $16
    $ Per Student
  • $379,026

    $645
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      2%
    2. Transportation
      Transportation
      3%
    3. Operations & Maintenance
      Operations & Maintenance
      95%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $9,955

    $15
    $ Per Student
  • $11,950

    $19
    $ Per Student
  • $423,562

    $659
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$474,370
Operations Spending
$447,190
Operations Spending
$406,871
Operations Spending
$445,466
  • Salaries & Benefits
    54%
  • Services
    9%
  • Supplies
    38%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    57%
  • Services
    9%
  • Supplies
    35%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    58%
  • Services
    9%
  • Supplies
    33%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    63%
  • Services
    7%
  • Supplies
    30%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    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%
  • $171,109

  • $0

  • $0

  • $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%
  • $167,474

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      93%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      7%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $151,000

  • $11,000

  • $0

  • $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%
  • $300,000

  • $0

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$171,109
Construction, Debt, Refinancing & Other Spending
$167,474
Construction, Debt, Refinancing & Other Spending
$162,000
Construction, Debt, Refinancing & Other Spending
$300,000
  • Salaries & Benefits
    0%
  • Services
    1%
  • Supplies
    67%
  • Property, Debt & Other
    32%
  • Salaries & Benefits
    0%
  • Services
    5%
  • Supplies
    2%
  • Property, Debt & Other
    93%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%