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Historical Data

Centennial Middle School (1392)

1100 SOUTH 5TH STREET
MONTROSE, CO 81401

Spending

2021-2022	2020-2021	2019-2020
578 Students Served	588 Students Served	643 Students Served
15 Schools in District	15 Schools in District	15 Schools in District
Montrose County RE-1J	Montrose County RE-1J	Montrose County RE-1J
Total Spending Per Student $12,373 Breakdown School Level Spending Per Student $7,773 0.0% School Share Of Central Spending Per Student $4,600 0.0%	Total Spending Per Student $12,190 Breakdown School Level Spending Per Student $7,588 0.0% School Share Of Central Spending Per Student $4,602 0.0%	Total Spending Per Student $11,405 Breakdown School Level Spending Per Student $7,167 0.0% School Share Of Central Spending Per Student $4,238 0.0%
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 $4,045,871 90% Operations $447,190 10%	Breakdown by Type Learning Environment $4,054,795 91% Operations $406,871 9%	Breakdown by Type Learning Environment $4,162,810 90% Operations $445,466 10%
Total $4,493,062	Total $4,461,666	Total $4,608,277
Construction, Debt, Refinancing & Other $167,474	Construction, Debt, Refinancing & Other $162,000	Construction, Debt, Refinancing & Other $300,000
Total Spending $4,660,536	Total Spending $4,623,666	Total Spending $4,908,277
Spending Areas Salaries & Benefits 88% Services 1% Supplies 7% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 89% Services 1% Supplies 7% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 85% Services 1% Supplies 7% Property, Debt & Other 6%
Learning Environment
$7,000 $ Per Student	$6,896 $ Per Student	$6,474 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 6% Student Support 6% Staff Support 1% School Administration 8% District Administration 0% Instructional $3,182,074 $5,505 $ Per Student Activities & Athletics $232,740 $403 $ Per Student Student Support $246,928 $427 $ Per Student Staff Support $35,165 $61 $ Per Student School Administration $332,077 $575 $ Per Student District Administration $16,887 $29 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 4% Student Support 8% Staff Support 1% School Administration 8% District Administration 0% Instructional $3,213,089 $5,464 $ Per Student Activities & Athletics $171,056 $291 $ Per Student Student Support $320,081 $544 $ Per Student Staff Support $33,644 $57 $ Per Student School Administration $316,925 $539 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 7% Student Support 6% Staff Support 1% School Administration 8% District Administration 0% Instructional $3,253,170 $5,059 $ Per Student Activities & Athletics $286,746 $446 $ Per Student Student Support $247,084 $384 $ Per Student Staff Support $40,271 $63 $ Per Student School Administration $335,539 $522 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,045,871	Learning Environment Spending $4,054,795	Learning Environment Spending $4,162,810
Spending Areas Salaries & Benefits 95% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%
Operations
$774 $ Per Student	$692 $ Per Student	$693 $ Per Student
Breakdown by Type Food Services 4% Transportation 1% Operations & Maintenance 95% Other Support 0% Enterprise 0% Food Services $18,783 $32 $ Per Student Transportation $5,158 $9 $ Per Student Operations & Maintenance $423,250 $732 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 5% Transportation 2% Operations & Maintenance 93% Other Support 0% Enterprise 0% Food Services $18,345 $31 $ Per Student Transportation $9,500 $16 $ Per Student Operations & Maintenance $379,026 $645 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 2% Transportation 3% Operations & Maintenance 95% Other Support 0% Enterprise 0% Food Services $9,955 $15 $ Per Student Transportation $11,950 $19 $ Per Student Operations & Maintenance $423,562 $659 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $447,190	Operations Spending $406,871	Operations Spending $445,466
Spending Areas Salaries & Benefits 57% Services 9% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 9% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 7% Supplies 30% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $167,474 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 7% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $151,000 Debt Services & Other Uses $11,000 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 $300,000 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $167,474	Construction, Debt, Refinancing & Other Spending $162,000	Construction, Debt, Refinancing & Other Spending $300,000
Spending Areas Salaries & Benefits 0% Services 5% Supplies 2% Property, Debt & Other 93%	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%

Historical DataHistorical Data

Centennial Middle School (1392)

Instructional

$3,182,074

Activities & Athletics

$232,740

Student Support

$246,928

Staff Support

$35,165

School Administration

$332,077

District Administration

$16,887

Instructional

$3,213,089

Activities & Athletics

$171,056

Student Support

$320,081

Staff Support

$33,644

School Administration

$316,925

District Administration

$0

Instructional

$3,253,170

Activities & Athletics

$286,746

Student Support

$247,084

Staff Support

$40,271

School Administration

$335,539

District Administration

$0

Food Services

$18,783

Transportation

$5,158

Operations & Maintenance

$423,250

Other Support

$0

Enterprise

$0

Food Services

$18,345

Transportation

$9,500

Operations & Maintenance

$379,026

Other Support

$0

Enterprise

$0

Food Services

$9,955

Transportation

$11,950

Operations & Maintenance

$423,562

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$167,474

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$151,000

Debt Services & Other Uses

$11,000

Historical Data