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Historical Data

Center 26 JT (2810)

550 S. SYLVESTER AVENUE
CENTER, CO 81125

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
607 Students Served	617 Students Served	595 Students Served	606 Students Served
5 Schools in District	5 Schools in District	5 Schools in District	5 Schools in District
Spending
Total Spending Per Student $21,024	Total Spending Per Student $19,260	Total Spending Per Student $16,754	Total Spending Per Student $14,717
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 $9,974,450 78% Operations $2,787,135 22%	Breakdown by Type Learning Environment $9,313,062 78% Operations $2,570,430 22%	Breakdown by Type Learning Environment $7,841,825 79% Operations $2,127,103 21%	Breakdown by Type Learning Environment $6,968,294 78% Operations $1,950,371 22%
Total $12,761,584	Total $11,883,492	Total $9,968,929	Total $8,918,665
Construction, Debt, Refinancing & Other $606,480	Construction, Debt, Refinancing & Other $1,675,769	Construction, Debt, Refinancing & Other $1,038,505	Construction, Debt, Refinancing & Other $726,012
Total Spending $13,368,065	Total Spending $13,559,261	Total Spending $11,007,433	Total Spending $9,644,677
Funding
Breakdown by Type Local $2,473,863 18% State $9,149,362 66% Federal $2,329,786 17%	Breakdown by Type Local $2,290,609 14% State $8,502,486 54% Federal $5,026,108 32%	Breakdown by Type Local $2,314,184 21% State $6,126,745 54% Federal $2,806,641 25%	Breakdown by Type Local $2,171,120 19% State $6,743,615 59% Federal $2,461,152 22%
Total $13,953,012	Total $15,819,203	Total $11,247,570	Total $11,375,887
Other $10,261	Other $314	Other $30	Other $180,969
Total Funding $13,963,273	Total Funding $15,819,516	Total Funding $11,247,600	Total Funding $11,556,855

2022-2023	2021-2022	2020-2021	2019-2020
607 Students Served	617 Students Served	595 Students Served	606 Students Served
5 Schools in District	5 Schools in District	5 Schools in District	5 Schools in District
Total Spending Per Student $21,024 Breakdown School Level Spending Per Student $15,146 72.0% School Share Of Central Spending Per Student $5,878 28.0%	Total Spending Per Student $19,260 Breakdown School Level Spending Per Student $13,591 70.6% School Share Of Central Spending Per Student $5,669 29.4%	Total Spending Per Student $16,754 Breakdown School Level Spending Per Student $11,946 71.3% School Share Of Central Spending Per Student $4,808 28.7%	Total Spending Per Student $14,717 Breakdown School Level Spending Per Student $11,001 74.7% School Share Of Central Spending Per Student $3,716 25.3%
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 $9,974,450 78% Operations $2,787,135 22%	Breakdown by Type Learning Environment $9,313,062 78% Operations $2,570,430 22%	Breakdown by Type Learning Environment $7,841,825 79% Operations $2,127,103 21%	Breakdown by Type Learning Environment $6,968,294 78% Operations $1,950,371 22%
Total $12,761,584	Total $11,883,492	Total $9,968,929	Total $8,918,665
Construction, Debt, Refinancing & Other $606,480	Construction, Debt, Refinancing & Other $1,675,769	Construction, Debt, Refinancing & Other $1,038,505	Construction, Debt, Refinancing & Other $726,012
Total Spending $13,368,065	Total Spending $13,559,261	Total Spending $11,007,433	Total Spending $9,644,677
Spending Areas Salaries & Benefits 72% Services 12% Supplies 11% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 61% Services 19% Supplies 7% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 69% Services 9% Supplies 9% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 73% Services 10% Supplies 9% Property, Debt & Other 8%
Learning Environment
$16,432 $ Per Student	$15,094 $ Per Student	$13,180 $ Per Student	$11,499 $ Per Student
$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student
Breakdown by Type Instructional 53% Activities & Athletics 4% Student Support 14% Staff Support 15% School Administration 6% District Administration 8% Instructional $5,274,992 $8,690 $ Per Student Activities & Athletics $407,106 $671 $ Per Student Student Support $1,371,317 $2,259 $ Per Student Staff Support $1,462,908 $2,410 $ Per Student School Administration $628,333 $1,035 $ Per Student District Administration $829,795 $1,367 $ Per Student	Breakdown by Type Instructional 61% Activities & Athletics 3% Student Support 9% Staff Support 16% School Administration 6% District Administration 6% Instructional $5,655,609 $9,166 $ Per Student Activities & Athletics $315,293 $511 $ Per Student Student Support $827,476 $1,341 $ Per Student Staff Support $1,456,697 $2,361 $ Per Student School Administration $525,461 $852 $ Per Student District Administration $532,527 $863 $ Per Student	Breakdown by Type Instructional 54% Activities & Athletics 3% Student Support 12% Staff Support 16% School Administration 6% District Administration 8% Instructional $4,234,209 $7,116 $ Per Student Activities & Athletics $259,953 $437 $ Per Student Student Support $967,373 $1,626 $ Per Student Staff Support $1,225,724 $2,060 $ Per Student School Administration $490,962 $825 $ Per Student District Administration $663,604 $1,115 $ Per Student	Breakdown by Type Instructional 58% Activities & Athletics 4% Student Support 14% Staff Support 10% School Administration 7% District Administration 7% Instructional $4,071,239 $6,718 $ Per Student Activities & Athletics $278,945 $460 $ Per Student Student Support $974,029 $1,607 $ Per Student Staff Support $671,187 $1,108 $ Per Student School Administration $481,047 $794 $ Per Student District Administration $491,847 $812 $ Per Student
Learning Environment Spending $9,974,450	Learning Environment Spending $9,313,062	Learning Environment Spending $7,841,825	Learning Environment Spending $6,968,294
Spending Areas Salaries & Benefits 81% Services 11% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 76% Services 20% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 85% Services 6% Supplies 5% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 86% Services 8% Supplies 5% Property, Debt & Other 1%
Operations
$4,592 $ Per Student	$4,166 $ Per Student	$3,575 $ Per Student	$3,218 $ Per Student
$3,783 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average Per Student
Breakdown by Type Food Services 24% Transportation 13% Operations & Maintenance 34% Other Support 29% Enterprise 0% Food Services $657,771 $1,084 $ Per Student Transportation $359,383 $592 $ Per Student Operations & Maintenance $949,744 $1,565 $ Per Student Other Support $820,237 $1,351 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 21% Transportation 12% Operations & Maintenance 44% Other Support 24% Enterprise 0% Food Services $529,555 $858 $ Per Student Transportation $299,363 $485 $ Per Student Operations & Maintenance $1,125,056 $1,823 $ Per Student Other Support $616,456 $999 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 21% Transportation 12% Operations & Maintenance 44% Other Support 24% Enterprise 0% Food Services $445,369 $749 $ Per Student Transportation $249,059 $419 $ Per Student Operations & Maintenance $931,996 $1,566 $ Per Student Other Support $500,679 $841 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 24% Transportation 13% Operations & Maintenance 41% Other Support 22% Enterprise 0% Food Services $465,979 $769 $ Per Student Transportation $256,575 $423 $ Per Student Operations & Maintenance $804,464 $1,327 $ Per Student Other Support $423,353 $699 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $2,787,135	Operations Spending $2,570,430	Operations Spending $2,127,103	Operations Spending $1,950,371
Spending Areas Salaries & Benefits 56% Services 19% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 29% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 25% Supplies 27% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 48% Services 23% Supplies 26% Property, Debt & Other 3%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 40% Debt Services & Other Uses 57% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $239,708 Debt Services & Other Uses $345,014 Community Services $21,758 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 74% Debt Services & Other Uses 24% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,247,792 Debt Services & Other Uses $406,115 Community Services $21,861 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 49% Debt Services & Other Uses 39% Community Services 12% Adult Education 0% Construction Facilities Acquisitions and Construction Services $508,539 Debt Services & Other Uses $406,759 Community Services $123,207 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 35% Debt Services & Other Uses 55% Community Services 11% Adult Education 0% Construction Facilities Acquisitions and Construction Services $252,294 Debt Services & Other Uses $395,789 Community Services $77,929 Adult Education $0
Construction, Debt, Refinancing & Other Spending $606,480	Construction, Debt, Refinancing & Other Spending $1,675,769	Construction, Debt, Refinancing & Other Spending $1,038,505	Construction, Debt, Refinancing & Other Spending $726,012
Spending Areas Salaries & Benefits 1% Services 0% Supplies 2% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 9% Services 0% Supplies 2% Property, Debt & Other 89%	Spending Areas Salaries & Benefits 8% Services 1% Supplies 1% Property, Debt & Other 89%

2022-2023	2021-2022	2020-2021	2019-2020
607 Students Served	617 Students Served	595 Students Served	606 Students Served
5 Schools in District	5 Schools in District	5 Schools in District	5 Schools in District
Breakdown by Type Local $2,473,863 18% State $9,149,362 66% Federal $2,329,786 17%	Breakdown by Type Local $2,290,609 14% State $8,502,486 54% Federal $5,026,108 32%	Breakdown by Type Local $2,314,184 21% State $6,126,745 54% Federal $2,806,641 25%	Breakdown by Type Local $2,171,120 19% State $6,743,615 59% Federal $2,461,152 22%
Total $13,953,012	Total $15,819,203	Total $11,247,570	Total $11,375,887
Other $10,261	Other $314	Other $30	Other $180,969
Total Funding $13,963,273	Total Funding $15,819,516	Total Funding $11,247,600	Total Funding $11,556,855
Local
$130,722 Gifts, Grants & Donations	$81,645 Gifts, Grants & Donations	$216,620 Gifts, Grants & Donations	$164,380 Gifts, Grants & Donations
Local Sources $2,473,863	Local Sources $2,290,609	Local Sources $2,314,184	Local Sources $2,171,120
State
State Sources $9,149,362	State Sources $8,502,486	State Sources $6,126,745	State Sources $6,743,615
Federal
Federal Sources $2,329,786	Federal Sources $5,026,108	Federal Sources $2,806,641	Federal Sources $2,461,152
Other
Other Sources $10,261	Other Sources $314	Other Sources $30	Other Sources $180,969

pendingHistorical Data

Center 26 JT (2810)

Instructional

$5,274,992

Activities & Athletics

$407,106

Student Support

$1,371,317

Staff Support

$1,462,908

School Administration

$628,333

District Administration

$829,795

Instructional

$5,655,609

Activities & Athletics

$315,293

Student Support

$827,476

Staff Support

$1,456,697

School Administration

$525,461

District Administration

$532,527

Instructional

$4,234,209

Activities & Athletics

$259,953

Student Support

$967,373

Staff Support

$1,225,724

School Administration

$490,962

District Administration

$663,604

Instructional

$4,071,239

Activities & Athletics

$278,945

Student Support

$974,029

Staff Support

$671,187

School Administration

$481,047

District Administration

$491,847

Food Services

$657,771

Transportation

$359,383

Operations & Maintenance

$949,744

Other Support

$820,237

Enterprise

$0

Food Services

$529,555

Transportation

$299,363

Operations & Maintenance

$1,125,056

Other Support

$616,456

Enterprise

$0

Food Services

$445,369

Transportation

$249,059

Operations & Maintenance

$931,996

Other Support

$500,679

Enterprise

$0

Historical Data