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Historical Data

Center High School (1420)

550 S. SYLVESTER AVENUE
CENTER, CO 81125

Spending

2022-2023	2021-2022	2020-2021	2019-2020
162 Students Served	148 Students Served	134 Students Served	133 Students Served
5 Schools in District	5 Schools in District	5 Schools in District	5 Schools in District
Center 26 JT	Center 26 JT	Center 26 JT	Center 26 JT
Total Spending Per Student $41,362 Breakdown School Level Spending Per Student $35,484 0.0% School Share Of Central Spending Per Student $5,878 0.0%	Total Spending Per Student $38,671 Breakdown School Level Spending Per Student $33,002 0.0% School Share Of Central Spending Per Student $5,669 0.0%	Total Spending Per Student $34,303 Breakdown School Level Spending Per Student $29,494 0.0% School Share Of Central Spending Per Student $4,809 0.0%	Total Spending Per Student $30,335 Breakdown School Level Spending Per Student $26,618 0.0% School Share Of Central Spending Per Student $3,717 0.0%
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 $5,339,322 93% Operations $409,041 7%	Breakdown by Type Learning Environment $4,518,522 93% Operations $365,815 7%	Breakdown by Type Learning Environment $3,255,966 82% Operations $696,246 18%	Breakdown by Type Learning Environment $2,913,454 82% Operations $626,849 18%
Total $5,748,363	Total $4,884,336	Total $3,952,212	Total $3,540,303
Construction, Debt, Refinancing & Other $104,857	Construction, Debt, Refinancing & Other $124,697	Construction, Debt, Refinancing & Other $185,419	Construction, Debt, Refinancing & Other $153,554
Total Spending $5,853,219	Total Spending $5,009,034	Total Spending $4,137,631	Total Spending $3,693,857
Spending Areas Salaries & Benefits 74% Services 14% Supplies 11% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 58% Services 33% Supplies 5% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 76% Services 6% Supplies 15% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 76% Services 6% Supplies 15% Property, Debt & Other 3%
Learning Environment
$32,959 $ Per Student	$30,531 $ Per Student	$24,298 $ Per Student	$21,906 $ Per Student
Breakdown by Type Instructional 40% Activities & Athletics 7% Student Support 25% Staff Support 24% School Administration 4% District Administration 0% Instructional $2,147,796 $13,258 $ Per Student Activities & Athletics $388,155 $2,396 $ Per Student Student Support $1,308,676 $8,078 $ Per Student Staff Support $1,281,981 $7,913 $ Per Student School Administration $212,714 $1,313 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 56% Activities & Athletics 7% Student Support 18% Staff Support 14% School Administration 5% District Administration 0% Instructional $2,541,008 $17,169 $ Per Student Activities & Athletics $302,855 $2,046 $ Per Student Student Support $816,291 $5,515 $ Per Student Staff Support $653,726 $4,417 $ Per Student School Administration $203,976 $1,378 $ Per Student District Administration $665 $4 $ Per Student	Breakdown by Type Instructional 42% Activities & Athletics 8% Student Support 28% Staff Support 16% School Administration 6% District Administration 0% Instructional $1,355,303 $10,114 $ Per Student Activities & Athletics $249,528 $1,862 $ Per Student Student Support $923,217 $6,890 $ Per Student Staff Support $527,224 $3,935 $ Per Student School Administration $200,694 $1,498 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 43% Activities & Athletics 9% Student Support 32% Staff Support 10% School Administration 6% District Administration 0% Instructional $1,250,319 $9,401 $ Per Student Activities & Athletics $264,879 $1,992 $ Per Student Student Support $921,241 $6,927 $ Per Student Staff Support $294,420 $2,214 $ Per Student School Administration $182,595 $1,373 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,339,322	Learning Environment Spending $4,518,522	Learning Environment Spending $3,255,966	Learning Environment Spending $2,913,454
Spending Areas Salaries & Benefits 76% Services 13% Supplies 10% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 62% Services 33% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 86% Services 5% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 83% Services 7% Supplies 9% Property, Debt & Other 1%
Operations
$2,525 $ Per Student	$2,472 $ Per Student	$5,196 $ Per Student	$4,713 $ Per Student
Breakdown by Type Food Services 1% Transportation 11% Operations & Maintenance 38% Other Support 50% Enterprise 0% Food Services $2,211 $14 $ Per Student Transportation $45,574 $281 $ Per Student Operations & Maintenance $155,104 $957 $ Per Student Other Support $206,151 $1,273 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 10% Operations & Maintenance 67% Other Support 23% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $37,539 $254 $ Per Student Operations & Maintenance $243,650 $1,646 $ Per Student Other Support $84,625 $572 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 64% Transportation 4% Operations & Maintenance 30% Other Support 2% Enterprise 0% Food Services $445,369 $3,324 $ Per Student Transportation $25,447 $190 $ Per Student Operations & Maintenance $208,096 $1,553 $ Per Student Other Support $17,334 $129 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 74% Transportation 5% Operations & Maintenance 10% Other Support 11% Enterprise 0% Food Services $465,979 $3,504 $ Per Student Transportation $29,894 $225 $ Per Student Operations & Maintenance $63,142 $475 $ Per Student Other Support $67,834 $510 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $409,041	Operations Spending $365,815	Operations Spending $696,246	Operations Spending $626,849
Spending Areas Salaries & Benefits 56% Services 26% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 33% Services 55% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 34% Services 15% Supplies 51% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 2% Supplies 47% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 15% Debt Services & Other Uses 65% Community Services 21% Adult Education 0% Construction Facilities Acquisitions and Construction Services $15,395 Debt Services & Other Uses $67,703 Community Services $21,758 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 34% Debt Services & Other Uses 49% Community Services 17% Adult Education 0% Construction Facilities Acquisitions and Construction Services $42,046 Debt Services & Other Uses $61,439 Community Services $21,212 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 33% Community Services 66% Adult Education 0% Construction Facilities Acquisitions and Construction Services $773 Debt Services & Other Uses $61,439 Community Services $123,207 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 20% Debt Services & Other Uses 30% Community Services 50% Adult Education 0% Construction Facilities Acquisitions and Construction Services $30,989 Debt Services & Other Uses $45,655 Community Services $76,910 Adult Education $0
Construction, Debt, Refinancing & Other Spending $104,857	Construction, Debt, Refinancing & Other Spending $124,697	Construction, Debt, Refinancing & Other Spending $185,419	Construction, Debt, Refinancing & Other Spending $153,554
Spending Areas Salaries & Benefits 5% Services 21% Supplies 13% Property, Debt & Other 61%	Spending Areas Salaries & Benefits 5% Services 0% Supplies 7% Property, Debt & Other 89%	Spending Areas Salaries & Benefits 49% Services 1% Supplies 11% Property, Debt & Other 39%	Spending Areas Salaries & Benefits 40% Services 1% Supplies 6% Property, Debt & Other 53%

Historical DataHistorical Data

Center High School (1420)

Instructional

$2,147,796

Activities & Athletics

$388,155

Student Support

$1,308,676

Staff Support

$1,281,981

School Administration

$212,714

District Administration

$0

Instructional

$2,541,008

Activities & Athletics

$302,855

Student Support

$816,291

Staff Support

$653,726

School Administration

$203,976

District Administration

$665

Instructional

$1,355,303

Activities & Athletics

$249,528

Student Support

$923,217

Staff Support

$527,224

School Administration

$200,694

District Administration

$0

Instructional

$1,250,319

Activities & Athletics

$264,879

Student Support

$921,241

Staff Support

$294,420

School Administration

$182,595

District Administration

$0

Food Services

$2,211

Transportation

$45,574

Operations & Maintenance

$155,104

Other Support

$206,151

Enterprise

$0

Food Services

$0

Transportation

$37,539

Operations & Maintenance

$243,650

Other Support

$84,625

Enterprise

$0

Food Services

$445,369

Transportation

$25,447

Operations & Maintenance

$208,096

Other Support

$17,334

Enterprise

$0

Historical Data