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Historical Data

Canon City RE-1 (1140)

101 NORTH 14TH STREET
CANON CITY, CO 81212

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
3,177 Students Served	3,308 Students Served	3,325 Students Served	3,275 Students Served
8 Schools in District	8 Schools in District	8 Schools in District	8 Schools in District
Spending
Total Spending Per Student $15,722	Total Spending Per Student $14,428	Total Spending Per Student $13,339	Total Spending Per Student $12,155
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 $38,335,250 77% Operations $11,612,779 23%	Breakdown by Type Learning Environment $35,974,527 75% Operations $11,752,692 25%	Breakdown by Type Learning Environment $33,221,185 75% Operations $11,132,421 25%	Breakdown by Type Learning Environment $31,038,951 78% Operations $8,766,939 22%
Total $49,948,029	Total $47,727,220	Total $44,353,607	Total $39,805,890
Construction, Debt, Refinancing & Other $14,816,873	Construction, Debt, Refinancing & Other $12,749,940	Construction, Debt, Refinancing & Other $8,242,731	Construction, Debt, Refinancing & Other $20,797,623
Total Spending $64,764,901	Total Spending $60,477,159	Total Spending $52,596,337	Total Spending $60,603,512
Funding
Breakdown by Type Local $20,895,255 35% State $31,998,241 53% Federal $7,539,468 12%	Breakdown by Type Local $18,153,726 31% State $30,420,027 52% Federal $9,681,864 17%	Breakdown by Type Local $16,664,476 31% State $27,721,175 51% Federal $9,832,461 18%	Breakdown by Type Local $16,229,356 28% State $33,322,012 57% Federal $8,665,578 15%
Total $60,432,964	Total $58,255,617	Total $54,218,113	Total $58,216,946
Other $38,428,410	Other $8,634,020	Other $567,896	Other $0
Total Funding $98,861,374	Total Funding $66,889,637	Total Funding $54,786,009	Total Funding $58,216,946

2023-2024	2022-2023	2021-2022	2020-2021
3,177 Students Served	3,308 Students Served	3,325 Students Served	3,275 Students Served
8 Schools in District	8 Schools in District	8 Schools in District	8 Schools in District
Total Spending Per Student $15,722 Breakdown School Level Spending Per Student $11,364 72.3% School Share Of Central Spending Per Student $4,358 27.7%	Total Spending Per Student $14,428 Breakdown School Level Spending Per Student $9,653 66.9% School Share Of Central Spending Per Student $4,775 33.1%	Total Spending Per Student $13,339 Breakdown School Level Spending Per Student $9,307 69.8% School Share Of Central Spending Per Student $4,032 30.2%	Total Spending Per Student $12,155 Breakdown School Level Spending Per Student $9,010 74.1% School Share Of Central Spending Per Student $3,145 25.9%
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 $38,335,250 77% Operations $11,612,779 23%	Breakdown by Type Learning Environment $35,974,527 75% Operations $11,752,692 25%	Breakdown by Type Learning Environment $33,221,185 75% Operations $11,132,421 25%	Breakdown by Type Learning Environment $31,038,951 78% Operations $8,766,939 22%
Total $49,948,029	Total $47,727,220	Total $44,353,607	Total $39,805,890
Construction, Debt, Refinancing & Other $14,816,873	Construction, Debt, Refinancing & Other $12,749,940	Construction, Debt, Refinancing & Other $8,242,731	Construction, Debt, Refinancing & Other $20,797,623
Total Spending $64,764,901	Total Spending $60,477,159	Total Spending $52,596,337	Total Spending $60,603,512
Spending Areas Salaries & Benefits 61% Services 10% Supplies 15% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 61% Services 8% Supplies 12% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 65% Services 11% Supplies 10% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 52% Services 7% Supplies 8% Property, Debt & Other 32%
Learning Environment
$12,066 $ Per Student	$10,875 $ Per Student	$9,991 $ Per Student	$9,478 $ Per Student
$11,698 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student
Breakdown by Type Instructional 68% Activities & Athletics 3% Student Support 9% Staff Support 9% School Administration 8% District Administration 3% Instructional $26,038,717 $8,196 $ Per Student Activities & Athletics $1,116,646 $351 $ Per Student Student Support $3,478,394 $1,095 $ Per Student Staff Support $3,496,840 $1,101 $ Per Student School Administration $3,108,200 $978 $ Per Student District Administration $1,096,452 $345 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 3% Student Support 10% Staff Support 9% School Administration 8% District Administration 2% Instructional $24,480,590 $7,400 $ Per Student Activities & Athletics $956,871 $289 $ Per Student Student Support $3,742,130 $1,131 $ Per Student Staff Support $3,200,166 $967 $ Per Student School Administration $2,838,276 $858 $ Per Student District Administration $756,494 $229 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 3% Student Support 9% Staff Support 9% School Administration 7% District Administration 2% Instructional $23,155,081 $6,964 $ Per Student Activities & Athletics $859,886 $259 $ Per Student Student Support $3,155,985 $949 $ Per Student Staff Support $3,092,148 $930 $ Per Student School Administration $2,383,122 $717 $ Per Student District Administration $574,964 $173 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 2% Student Support 9% Staff Support 7% School Administration 7% District Administration 2% Instructional $22,460,574 $6,858 $ Per Student Activities & Athletics $597,246 $182 $ Per Student Student Support $2,826,430 $863 $ Per Student Staff Support $2,249,179 $687 $ Per Student School Administration $2,275,406 $695 $ Per Student District Administration $630,115 $192 $ Per Student
Learning Environment Spending $38,335,250	Learning Environment Spending $35,974,527	Learning Environment Spending $33,221,185	Learning Environment Spending $31,038,951
Spending Areas Salaries & Benefits 86% Services 7% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 84% Services 8% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 10% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 9% Supplies 6% Property, Debt & Other 0%
Operations
$3,655 $ Per Student	$3,553 $ Per Student	$3,348 $ Per Student	$2,677 $ Per Student
$4,055 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student
Breakdown by Type Food Services 20% Transportation 10% Operations & Maintenance 44% Other Support 26% Enterprise 0% Food Services $2,295,527 $723 $ Per Student Transportation $1,160,404 $365 $ Per Student Operations & Maintenance $5,165,996 $1,626 $ Per Student Other Support $2,990,852 $941 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 9% Operations & Maintenance 50% Other Support 24% Enterprise 0% Food Services $2,056,680 $622 $ Per Student Transportation $1,031,149 $312 $ Per Student Operations & Maintenance $5,852,622 $1,769 $ Per Student Other Support $2,812,242 $850 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 18% Transportation 8% Operations & Maintenance 45% Other Support 28% Enterprise 0% Food Services $2,001,197 $602 $ Per Student Transportation $937,672 $282 $ Per Student Operations & Maintenance $5,056,724 $1,521 $ Per Student Other Support $3,136,828 $943 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 20% Transportation 9% Operations & Maintenance 45% Other Support 25% Enterprise 0% Food Services $1,788,425 $546 $ Per Student Transportation $816,368 $249 $ Per Student Operations & Maintenance $3,970,591 $1,212 $ Per Student Other Support $2,191,555 $669 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $11,612,779	Operations Spending $11,752,692	Operations Spending $11,132,421	Operations Spending $8,766,939
Spending Areas Salaries & Benefits 55% Services 15% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 14% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 17% Supplies 26% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 57% Services 16% Supplies 27% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 60% Debt Services & Other Uses 36% Community Services 5% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,819,396 Debt Services & Other Uses $5,328,288 Community Services $669,189 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 66% Debt Services & Other Uses 26% Community Services 7% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,450,119 Debt Services & Other Uses $3,374,911 Community Services $924,910 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 49% Debt Services & Other Uses 42% Community Services 9% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,039,434 Debt Services & Other Uses $3,484,976 Community Services $718,320 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 62% Debt Services & Other Uses 34% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $12,940,179 Debt Services & Other Uses $7,149,812 Community Services $707,632 Adult Education $0
Construction, Debt, Refinancing & Other Spending $14,816,873	Construction, Debt, Refinancing & Other Spending $12,749,940	Construction, Debt, Refinancing & Other Spending $8,242,731	Construction, Debt, Refinancing & Other Spending $20,797,623
Spending Areas Salaries & Benefits 3% Services 16% Supplies 23% Property, Debt & Other 59%	Spending Areas Salaries & Benefits 3% Services 5% Supplies 3% Property, Debt & Other 89%	Spending Areas Salaries & Benefits 6% Services 10% Supplies 2% Property, Debt & Other 82%	Spending Areas Salaries & Benefits 2% Services 1% Supplies 4% Property, Debt & Other 93%

2023-2024	2022-2023	2021-2022	2020-2021
3,177 Students Served	3,308 Students Served	3,325 Students Served	3,275 Students Served
8 Schools in District	8 Schools in District	8 Schools in District	8 Schools in District
Breakdown by Type Local $20,895,255 35% State $31,998,241 53% Federal $7,539,468 12%	Breakdown by Type Local $18,153,726 31% State $30,420,027 52% Federal $9,681,864 17%	Breakdown by Type Local $16,664,476 31% State $27,721,175 51% Federal $9,832,461 18%	Breakdown by Type Local $16,229,356 28% State $33,322,012 57% Federal $8,665,578 15%
Total $60,432,964	Total $58,255,617	Total $54,218,113	Total $58,216,946
Other $38,428,410	Other $8,634,020	Other $567,896	Other $0
Total Funding $98,861,374	Total Funding $66,889,637	Total Funding $54,786,009	Total Funding $58,216,946
Local
$9,028 Gifts, Grants & Donations	$14,550 Gifts, Grants & Donations	$8,489 Gifts, Grants & Donations	$25,000 Gifts, Grants & Donations
Local Sources $20,895,255	Local Sources $18,153,726	Local Sources $16,664,476	Local Sources $16,229,356
State
State Sources $31,998,241	State Sources $30,420,027	State Sources $27,721,175	State Sources $33,322,012
Federal
Federal Sources $7,539,468	Federal Sources $9,681,864	Federal Sources $9,832,461	Federal Sources $8,665,578
Other
Other Sources $38,428,410	Other Sources $8,634,020	Other Sources $567,896	Other Sources $0

pendingHistorical Data

Canon City RE-1 (1140)

Instructional

$26,038,717

Activities & Athletics

$1,116,646

Student Support

$3,478,394

Staff Support

$3,496,840

School Administration

$3,108,200

District Administration

$1,096,452

Instructional

$24,480,590

Activities & Athletics

$956,871

Student Support

$3,742,130

Staff Support

$3,200,166

School Administration

$2,838,276

District Administration

$756,494

Instructional

$23,155,081

Activities & Athletics

$859,886

Student Support

$3,155,985

Staff Support

$3,092,148

School Administration

$2,383,122

District Administration

$574,964

Instructional

$22,460,574

Activities & Athletics

$597,246

Student Support

$2,826,430

Staff Support

$2,249,179

School Administration

$2,275,406

District Administration

$630,115

Food Services

$2,295,527

Transportation

$1,160,404

Operations & Maintenance

$5,165,996

Other Support

$2,990,852

Enterprise

$0

Food Services

$2,056,680

Transportation

$1,031,149

Operations & Maintenance

$5,852,622

Other Support

$2,812,242

Enterprise

$0

Food Services

$2,001,197

Transportation

$937,672

Operations & Maintenance

$5,056,724

Other Support

$3,136,828

Enterprise

$0

Historical Data