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Historical Data

Centennial BOCES (9035)

821 WEST PLATTE AVENUE
FORT MORGAN, CO 80701

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
134 Students Served	129 Students Served	125 Students Served	139 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $0	Total Spending Per Student $0	Total Spending Per Student $0	Total Spending Per Student $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 $11,818,569 86% Operations $1,968,923 14%	Breakdown by Type Learning Environment $11,072,310 85% Operations $1,965,025 15%	Breakdown by Type Learning Environment $10,242,276 85% Operations $1,837,625 15%	Breakdown by Type Learning Environment $9,988,285 83% Operations $1,993,106 17%
Total $13,787,492	Total $13,037,335	Total $12,079,901	Total $11,981,391
Construction, Debt, Refinancing & Other $740,114	Construction, Debt, Refinancing & Other $734,285	Construction, Debt, Refinancing & Other $743,042	Construction, Debt, Refinancing & Other $807,088
Total Spending $14,527,606	Total Spending $13,771,620	Total Spending $12,822,943	Total Spending $12,788,479
Funding
Breakdown by Type Local $3,603,934 24% State $5,207,603 35% Federal $5,966,400 40%	Breakdown by Type Local $3,748,574 27% State $3,681,716 27% Federal $6,307,145 46%	Breakdown by Type Local $3,798,126 30% State $3,319,586 26% Federal $5,699,880 44%	Breakdown by Type Local $4,205,662 33% State $3,283,304 26% Federal $5,332,522 42%
Total $14,777,937	Total $13,737,436	Total $12,817,592	Total $12,821,488
Other $0	Other $-0	Other $7,775	Other $0
Total Funding $14,777,937	Total Funding $13,737,436	Total Funding $12,825,367	Total Funding $12,821,488

2022-2023	2021-2022	2020-2021	2019-2020
134 Students Served	129 Students Served	125 Students Served	139 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $0 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $0 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $0 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $0 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $0 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 $11,818,569 86% Operations $1,968,923 14%	Breakdown by Type Learning Environment $11,072,310 85% Operations $1,965,025 15%	Breakdown by Type Learning Environment $10,242,276 85% Operations $1,837,625 15%	Breakdown by Type Learning Environment $9,988,285 83% Operations $1,993,106 17%
Total $13,787,492	Total $13,037,335	Total $12,079,901	Total $11,981,391
Construction, Debt, Refinancing & Other $740,114	Construction, Debt, Refinancing & Other $734,285	Construction, Debt, Refinancing & Other $743,042	Construction, Debt, Refinancing & Other $807,088
Total Spending $14,527,606	Total Spending $13,771,620	Total Spending $12,822,943	Total Spending $12,788,479
Spending Areas Salaries & Benefits 53% Services 40% Supplies 3% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 51% Services 41% Supplies 3% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 53% Services 37% Supplies 4% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 52% Services 38% Supplies 3% Property, Debt & Other 7%
Learning Environment
$88,198 $ Per Student	$85,832 $ Per Student	$81,938 $ Per Student	$71,858 $ 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 41% Activities & Athletics 0% Student Support 36% Staff Support 16% School Administration 1% District Administration 6% Instructional $4,804,051 $35,851 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $4,298,434 $32,078 $ Per Student Staff Support $1,920,515 $14,332 $ Per Student School Administration $99,262 $741 $ Per Student District Administration $696,308 $5,196 $ Per Student	Breakdown by Type Instructional 43% Activities & Athletics 0% Student Support 32% Staff Support 19% School Administration 1% District Administration 4% Instructional $4,814,474 $37,322 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $3,593,878 $27,860 $ Per Student Staff Support $2,103,430 $16,306 $ Per Student School Administration $93,810 $727 $ Per Student District Administration $466,717 $3,618 $ Per Student	Breakdown by Type Instructional 42% Activities & Athletics 0% Student Support 35% Staff Support 17% School Administration 1% District Administration 5% Instructional $4,302,761 $34,422 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $3,595,027 $28,760 $ Per Student Staff Support $1,708,178 $13,665 $ Per Student School Administration $91,242 $730 $ Per Student District Administration $545,068 $4,361 $ Per Student	Breakdown by Type Instructional 43% Activities & Athletics 0% Student Support 32% Staff Support 19% School Administration 1% District Administration 5% Instructional $4,317,081 $31,058 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $3,216,438 $23,140 $ Per Student Staff Support $1,899,364 $13,664 $ Per Student School Administration $89,585 $644 $ Per Student District Administration $465,817 $3,351 $ Per Student
Learning Environment Spending $11,818,569	Learning Environment Spending $11,072,310	Learning Environment Spending $10,242,276	Learning Environment Spending $9,988,285
Spending Areas Salaries & Benefits 52% Services 44% Supplies 2% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 50% Services 46% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 52% Services 42% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 51% Services 44% Supplies 3% Property, Debt & Other 2%
Operations
$14,693 $ Per Student	$15,233 $ Per Student	$14,701 $ Per Student	$14,339 $ 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 0% Transportation 0% Operations & Maintenance 9% Other Support 91% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $184,000 $1,373 $ Per Student Other Support $1,784,923 $13,320 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 9% Other Support 91% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $169,424 $1,313 $ Per Student Other Support $1,795,601 $13,919 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 9% Other Support 91% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $165,032 $1,320 $ Per Student Other Support $1,672,592 $13,381 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 8% Other Support 92% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $161,682 $1,163 $ Per Student Other Support $1,831,424 $13,176 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,968,923	Operations Spending $1,965,025	Operations Spending $1,837,625	Operations Spending $1,993,106
Spending Areas Salaries & Benefits 63% Services 25% Supplies 7% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 64% Services 26% Supplies 6% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 66% Services 23% Supplies 5% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 67% Services 24% Supplies 4% Property, Debt & Other 5%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 50% Community Services 49% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,900 Debt Services & Other Uses $372,823 Community Services $362,391 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 6% Debt Services & Other Uses 45% Community Services 49% Adult Education 0% Construction Facilities Acquisitions and Construction Services $45,496 Debt Services & Other Uses $327,101 Community Services $361,689 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 26% Debt Services & Other Uses 38% Community Services 36% Adult Education 0% Construction Facilities Acquisitions and Construction Services $191,150 Debt Services & Other Uses $281,964 Community Services $269,929 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 6% Debt Services & Other Uses 75% Community Services 19% Adult Education 0% Construction Facilities Acquisitions and Construction Services $50,118 Debt Services & Other Uses $604,426 Community Services $152,544 Adult Education $0
Construction, Debt, Refinancing & Other Spending $740,114	Construction, Debt, Refinancing & Other Spending $734,285	Construction, Debt, Refinancing & Other Spending $743,042	Construction, Debt, Refinancing & Other Spending $807,088
Spending Areas Salaries & Benefits 43% Services 4% Supplies 2% Property, Debt & Other 51%	Spending Areas Salaries & Benefits 41% Services 5% Supplies 3% Property, Debt & Other 51%	Spending Areas Salaries & Benefits 33% Services 1% Supplies 2% Property, Debt & Other 64%	Spending Areas Salaries & Benefits 18% Services 1% Supplies 1% Property, Debt & Other 81%

2022-2023	2021-2022	2020-2021	2019-2020
134 Students Served	129 Students Served	125 Students Served	139 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Breakdown by Type Local $3,603,934 24% State $5,207,603 35% Federal $5,966,400 40%	Breakdown by Type Local $3,748,574 27% State $3,681,716 27% Federal $6,307,145 46%	Breakdown by Type Local $3,798,126 30% State $3,319,586 26% Federal $5,699,880 44%	Breakdown by Type Local $4,205,662 33% State $3,283,304 26% Federal $5,332,522 42%
Total $14,777,937	Total $13,737,436	Total $12,817,592	Total $12,821,488
Other $0	Other $-0	Other $7,775	Other $0
Total Funding $14,777,937	Total Funding $13,737,436	Total Funding $12,825,367	Total Funding $12,821,488
Local
$18,575 Gifts, Grants & Donations	$16,500 Gifts, Grants & Donations	$21,000 Gifts, Grants & Donations	$14,250 Gifts, Grants & Donations
Local Sources $3,603,934	Local Sources $3,748,574	Local Sources $3,798,126	Local Sources $4,205,662
State
State Sources $5,207,603	State Sources $3,681,716	State Sources $3,319,586	State Sources $3,283,304
Federal
Federal Sources $5,966,400	Federal Sources $6,307,145	Federal Sources $5,699,880	Federal Sources $5,332,522
Other
Other Sources $0	Other Sources $-0	Other Sources $7,775	Other Sources $0

pendingHistorical Data

Centennial BOCES (9035)

Instructional

$4,804,051

Activities & Athletics

$0

Student Support

$4,298,434

Staff Support

$1,920,515

School Administration

$99,262

District Administration

$696,308

Instructional

$4,814,474

Activities & Athletics

$0

Student Support

$3,593,878

Staff Support

$2,103,430

School Administration

$93,810

District Administration

$466,717

Instructional

$4,302,761

Activities & Athletics

$0

Student Support

$3,595,027

Staff Support

$1,708,178

School Administration

$91,242

District Administration

$545,068

Instructional

$4,317,081

Activities & Athletics

$0

Student Support

$3,216,438

Staff Support

$1,899,364

School Administration

$89,585

District Administration

$465,817

Food Services

$0

Transportation

$0

Operations & Maintenance

$184,000

Other Support

$1,784,923

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$169,424

Other Support

$1,795,601

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$165,032

Other Support

$1,672,592

Enterprise

$0

Historical Data