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Historical Data

Centennial Middle School (1392)

1100 SOUTH 5TH STREET
MONTROSE, CO 81401

Spending

2023-2024	2022-2023	2021-2022	2020-2021
555 Students Served	582 Students Served	578 Students Served	588 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 $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%	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%
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 $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%	Breakdown by Type Learning Environment $4,054,795 91% Operations $406,871 9%
Total $5,126,956	Total $4,750,774	Total $4,493,062	Total $4,461,666
Construction, Debt, Refinancing & Other $13,329	Construction, Debt, Refinancing & Other $171,109	Construction, Debt, Refinancing & Other $167,474	Construction, Debt, Refinancing & Other $162,000
Total Spending $5,140,285	Total Spending $4,921,883	Total Spending $4,660,536	Total Spending $4,623,666
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%	Spending Areas Salaries & Benefits 89% Services 1% Supplies 7% Property, Debt & Other 4%
Learning Environment
$8,348 $ Per Student	$7,348 $ Per Student	$7,000 $ Per Student	$6,896 $ 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	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
Learning Environment Spending $4,632,879	Learning Environment Spending $4,276,404	Learning Environment Spending $4,045,871	Learning Environment Spending $4,054,795
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%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%
Operations
$890 $ Per Student	$815 $ Per Student	$774 $ Per Student	$692 $ 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	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
Operations Spending $494,077	Operations Spending $474,370	Operations Spending $447,190	Operations Spending $406,871
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%	Spending Areas Salaries & Benefits 58% Services 9% Supplies 33% 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 $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	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
Construction, Debt, Refinancing & Other Spending $13,329	Construction, Debt, Refinancing & Other Spending $171,109	Construction, Debt, Refinancing & Other Spending $167,474	Construction, Debt, Refinancing & Other Spending $162,000
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Centennial Middle School (1392)

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

Instructional

$3,213,089

Activities & Athletics

$171,056

Student Support

$320,081

Staff Support

$33,644

School Administration

$316,925

District Administration

$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

Food Services

$18,783

Transportation

$5,158

Operations & Maintenance

$423,250

Other Support

$0

Enterprise

$0

Historical Data