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Historical Data

Center 26 JT (2810)

550 S. SYLVESTER AVENUE
CENTER, CO 81125

Overall
Spending
Funding

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

628 Students Served	606 Students Served	607 Students Served	617 Students Served
5 Schools in District	5 Schools in District	5 Schools in District	5 Schools in District
Spending
Total Spending Per Student $22,339	Total Spending Per Student $22,062	Total Spending Per Student $21,024	Total Spending Per Student $19,260
Federal Spending Per Student $2,345	Federal Spending Per Student $4,159	Federal Spending Per Student $3,167	Federal Spending Per Student $4,128
State/Local Spending Per Student $19,994	State/Local Spending Per Student $17,903	State/Local Spending Per Student $17,857	State/Local Spending Per Student $15,132
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 $11,146,242 79% Operations $2,882,761 21%	Breakdown by Type Learning Environment $10,635,881 80% Operations $2,733,953 20%	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%
Total $14,029,002	Total $13,369,834	Total $12,761,584	Total $11,883,492
Construction, Debt, Refinancing & Other $3,547,196	Construction, Debt, Refinancing & Other $2,473,053	Construction, Debt, Refinancing & Other $606,480	Construction, Debt, Refinancing & Other $1,675,769
Total Spending $17,576,198	Total Spending $15,842,888	Total Spending $13,368,065	Total Spending $13,559,261
Funding
Breakdown by Type Local $2,901,585 21% State $9,698,007 69% Federal $1,438,203 10%	Breakdown by Type Local $2,556,531 17% State $9,324,070 63% Federal $3,022,811 20%	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%
Total $14,037,795	Total $14,903,412	Total $13,953,012	Total $15,819,203
Other $-127	Other $3,001,762	Other $10,261	Other $314
Total Funding $14,037,668	Total Funding $17,905,175	Total Funding $13,963,273	Total Funding $15,819,516

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

628 Students Served	606 Students Served	607 Students Served	617 Students Served
5 Schools in District	5 Schools in District	5 Schools in District	5 Schools in District
Total Spending Per Student $22,339 Breakdown School Level Spending Per Student $17,143 76.7% School Share Of Central Spending Per Student $5,196 23.3%	Total Spending Per Student $22,062 Breakdown School Level Spending Per Student $16,321 74.0% School Share Of Central Spending Per Student $5,741 26.0%	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%
Federal Spending Per Student $2,345	Federal Spending Per Student $4,159	Federal Spending Per Student $3,167	Federal Spending Per Student $4,128
State/Local Spending Per Student $19,994	State/Local Spending Per Student $17,903	State/Local Spending Per Student $17,857	State/Local Spending Per Student $15,132
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 $11,146,242 79% Operations $2,882,761 21%	Breakdown by Type Learning Environment $10,635,881 80% Operations $2,733,953 20%	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%
Total $14,029,002	Total $13,369,834	Total $12,761,584	Total $11,883,492
Construction, Debt, Refinancing & Other $3,547,196	Construction, Debt, Refinancing & Other $2,473,053	Construction, Debt, Refinancing & Other $606,480	Construction, Debt, Refinancing & Other $1,675,769
Total Spending $17,576,198	Total Spending $15,842,888	Total Spending $13,368,065	Total Spending $13,559,261
Spending Areas Salaries & Benefits 64% Services 8% Supplies 7% Property, Debt & Other 20%	Spending Areas Salaries & Benefits 66% Services 10% Supplies 8% Property, Debt & Other 16%	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%
Learning Environment
$17,749 $ Per Student	$17,551 $ Per Student	$16,432 $ Per Student	$15,094 $ Per Student
$12,541 $ State Average Per Student	$11,743 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student
Breakdown by Type Instructional 54% Activities & Athletics 4% Student Support 11% Staff Support 17% School Administration 6% District Administration 8% Instructional $5,998,516 $9,552 $ Per Student Activities & Athletics $458,993 $731 $ Per Student Student Support $1,176,451 $1,873 $ Per Student Staff Support $1,880,284 $2,994 $ Per Student School Administration $707,392 $1,126 $ Per Student District Administration $924,606 $1,472 $ Per Student	Breakdown by Type Instructional 51% Activities & Athletics 4% Student Support 12% Staff Support 22% School Administration 6% District Administration 6% Instructional $5,425,498 $8,953 $ Per Student Activities & Athletics $417,119 $688 $ Per Student Student Support $1,279,592 $2,112 $ Per Student Staff Support $2,310,686 $3,813 $ Per Student School Administration $602,123 $994 $ Per Student District Administration $600,864 $992 $ 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
Learning Environment Spending $11,146,242	Learning Environment Spending $10,635,881	Learning Environment Spending $9,974,450	Learning Environment Spending $9,313,062
Spending Areas Salaries & Benefits 86% Services 8% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 11% Supplies 5% Property, Debt & Other 1%	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%
Operations
$4,590 $ Per Student	$4,511 $ Per Student	$4,592 $ Per Student	$4,166 $ Per Student
$4,305 $ State Average Per Student	$4,063 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student
Breakdown by Type Food Services 25% Transportation 12% Operations & Maintenance 35% Other Support 28% Enterprise 0% Food Services $732,996 $1,167 $ Per Student Transportation $344,885 $549 $ Per Student Operations & Maintenance $1,002,474 $1,596 $ Per Student Other Support $802,406 $1,278 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 25% Transportation 12% Operations & Maintenance 34% Other Support 29% Enterprise 0% Food Services $690,751 $1,140 $ Per Student Transportation $331,817 $548 $ Per Student Operations & Maintenance $927,592 $1,531 $ Per Student Other Support $783,794 $1,293 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $2,882,761	Operations Spending $2,733,953	Operations Spending $2,787,135	Operations Spending $2,570,430
Spending Areas Salaries & Benefits 58% Services 20% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 18% Supplies 24% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 79% Debt Services & Other Uses 20% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,809,799 Debt Services & Other Uses $719,923 Community Services $17,474 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 85% Debt Services & Other Uses 14% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,109,683 Debt Services & Other Uses $351,747 Community Services $11,624 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $3,547,196	Construction, Debt, Refinancing & Other Spending $2,473,053	Construction, Debt, Refinancing & Other Spending $606,480	Construction, Debt, Refinancing & Other Spending $1,675,769
Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	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%

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

628 Students Served	606 Students Served	607 Students Served	617 Students Served
5 Schools in District	5 Schools in District	5 Schools in District	5 Schools in District
Breakdown by Type Local $2,901,585 21% State $9,698,007 69% Federal $1,438,203 10%	Breakdown by Type Local $2,556,531 17% State $9,324,070 63% Federal $3,022,811 20%	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%
Total $14,037,795	Total $14,903,412	Total $13,953,012	Total $15,819,203
Other $-127	Other $3,001,762	Other $10,261	Other $314
Total Funding $14,037,668	Total Funding $17,905,175	Total Funding $13,963,273	Total Funding $15,819,516
Local
$139,261 Gifts, Grants & Donations	$111,473 Gifts, Grants & Donations	$130,722 Gifts, Grants & Donations	$81,645 Gifts, Grants & Donations
Local Sources $2,901,585	Local Sources $2,556,531	Local Sources $2,473,863	Local Sources $2,290,609
State
State Sources $9,698,007	State Sources $9,324,070	State Sources $9,149,362	State Sources $8,502,486
Federal
Federal Sources $1,438,203	Federal Sources $3,022,811	Federal Sources $2,329,786	Federal Sources $5,026,108
Other
Other Sources $-127	Other Sources $3,001,762	Other Sources $10,261	Other Sources $314

pendingHistorical Data

Center 26 JT (2810)

Instructional

$5,998,516

Activities & Athletics

$458,993

Student Support

$1,176,451

Staff Support

$1,880,284

School Administration

$707,392

District Administration

$924,606

Instructional

$5,425,498

Activities & Athletics

$417,119

Student Support

$1,279,592

Staff Support

$2,310,686

School Administration

$602,123

District Administration

$600,864

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

Food Services

$732,996

Transportation

$344,885

Operations & Maintenance

$1,002,474

Other Support

$802,406

Enterprise

$0

Food Services

$690,751

Transportation

$331,817

Operations & Maintenance

$927,592

Other Support

$783,794

Enterprise

$0

Food Services

$657,771

Transportation

$359,383

Operations & Maintenance

$949,744

Other Support

$820,237

Enterprise

$0

Historical Data