Home

Back

Historical Data

Centennial Middle School (1392)

1100 SOUTH 5TH STREET
MONTROSE, CO 81401

Spending

2024-2025	2023-2024	2022-2023	2021-2022

540 Students Served	555 Students Served	582 Students Served	578 Students Served
15 Schools in District	15 Schools in District	15 Schools in District	15 Schools in District
Montrose County RE-1J	Montrose County RE-1J	Montrose County RE-1J	Montrose County RE-1J
Total Spending Per Student $17,197 Breakdown School Level Spending Per Student $10,979 0.0% School Share Of Central Spending Per Student $6,218 0.0%	Total Spending Per Student $14,505 Breakdown School Level Spending Per Student $9,238 0.0% School Share Of Central Spending Per Student $5,267 0.0%	Total Spending Per Student $13,226 Breakdown School Level Spending Per Student $8,163 0.0% School Share Of Central Spending Per Student $5,063 0.0%	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%
Federal Spending Per Student $70	Federal Spending Per Student $173	Federal Spending Per Student $193	Federal Spending Per Student $77
State/Local Spending Per Student $10,909	State/Local Spending Per Student $9,065	State/Local Spending Per Student $7,970	State/Local Spending Per Student $7,696
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $5,358,443 90% Operations $570,237 10%	Breakdown by Type Learning Environment $4,632,879 90% Operations $494,077 10%	Breakdown by Type Learning Environment $4,276,404 90% Operations $474,370 10%	Breakdown by Type Learning Environment $4,045,871 90% Operations $447,190 10%
Total $5,928,680	Total $5,126,956	Total $4,750,774	Total $4,493,062
Construction, Debt, Refinancing & Other $1,282	Construction, Debt, Refinancing & Other $13,329	Construction, Debt, Refinancing & Other $171,109	Construction, Debt, Refinancing & Other $167,474
Total Spending $5,929,962	Total Spending $5,140,285	Total Spending $4,921,883	Total Spending $4,660,536
Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 1% Supplies 10% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 88% Services 1% Supplies 7% Property, Debt & Other 3%
Learning Environment
$9,923 $ Per Student	$8,348 $ Per Student	$7,348 $ Per Student	$7,000 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 4% Student Support 9% Staff Support 1% School Administration 8% District Administration 0% Instructional $4,132,408 $7,653 $ Per Student Activities & Athletics $235,270 $436 $ Per Student Student Support $506,799 $939 $ Per Student Staff Support $55,674 $103 $ Per Student School Administration $428,293 $793 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 6% Student Support 10% Staff Support 1% School Administration 8% District Administration 0% Instructional $3,456,210 $6,227 $ Per Student Activities & Athletics $273,441 $493 $ Per Student Student Support $461,400 $831 $ Per Student Staff Support $57,795 $104 $ Per Student School Administration $384,033 $692 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 6% Student Support 6% Staff Support 1% School Administration 8% District Administration 1% Instructional $3,316,953 $5,699 $ Per Student Activities & Athletics $277,198 $476 $ Per Student Student Support $252,371 $434 $ Per Student Staff Support $51,626 $89 $ Per Student School Administration $350,300 $602 $ Per Student District Administration $27,955 $48 $ 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
Learning Environment Spending $5,358,443	Learning Environment Spending $4,632,879	Learning Environment Spending $4,276,404	Learning Environment Spending $4,045,871
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 4% Property, Debt & Other 0%
Operations
$1,056 $ Per Student	$890 $ Per Student	$815 $ Per Student	$774 $ Per Student
Breakdown by Type Food Services 6% Transportation 0% Operations & Maintenance 94% Other Support 0% Enterprise 0% Food Services $31,532 $58 $ Per Student Transportation $1,800 $3 $ Per Student Operations & Maintenance $536,905 $994 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 5% Transportation 0% Operations & Maintenance 94% Other Support 0% Enterprise 0% Food Services $27,050 $49 $ Per Student Transportation $1,098 $2 $ Per Student Operations & Maintenance $465,929 $840 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 5% Transportation 0% Operations & Maintenance 95% Other Support 0% Enterprise 0% Food Services $21,692 $37 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $452,679 $778 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $570,237	Operations Spending $494,077	Operations Spending $474,370	Operations Spending $447,190
Spending Areas Salaries & Benefits 59% Services 8% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 10% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 9% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 9% Supplies 35% 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 $1,282 Debt Services & Other Uses $0 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 $13,329 Debt Services & Other Uses $0 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 $171,109 Debt Services & Other Uses $0 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 $167,474 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,282	Construction, Debt, Refinancing & Other Spending $13,329	Construction, Debt, Refinancing & Other Spending $171,109	Construction, Debt, Refinancing & Other Spending $167,474
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 53% Property, Debt & Other 47%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 67% Property, Debt & Other 32%	Spending Areas Salaries & Benefits 0% Services 5% Supplies 2% Property, Debt & Other 93%

Historical DataHistorical Data

Centennial Middle School (1392)

Instructional

$4,132,408

Activities & Athletics

$235,270

Student Support

$506,799

Staff Support

$55,674

School Administration

$428,293

District Administration

$0

Instructional

$3,456,210

Activities & Athletics

$273,441

Student Support

$461,400

Staff Support

$57,795

School Administration

$384,033

District Administration

$0

Instructional

$3,316,953

Activities & Athletics

$277,198

Student Support

$252,371

Staff Support

$51,626

School Administration

$350,300

District Administration

$27,955

Instructional

$3,182,074

Activities & Athletics

$232,740

Student Support

$246,928

Staff Support

$35,165

School Administration

$332,077

District Administration

$16,887

Food Services

$31,532

Transportation

$1,800

Operations & Maintenance

$536,905

Other Support

$0

Enterprise

$0

Food Services

$27,050

Transportation

$1,098

Operations & Maintenance

$465,929

Other Support

$0

Enterprise

$0

Food Services

$21,692

Transportation

$0

Operations & Maintenance

$452,679

Other Support

$0

Enterprise

$0

Historical Data