Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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pendingHistorical Data

Canon City RE-1 (1140)

101 NORTH 14TH STREET
CANON CITY, CO 81212

2021-2022 2020-2021 2019-2020
3,325
Students Served
3,275
Students Served
3,482
Students Served
8
Schools in District
8
Schools in District
8
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $33,221,185
    75%
  2. Operations
    Operations
    $11,132,421
    25%
  1. Learning Environment
    Learning Environment
    $31,038,951
    78%
  2. Operations
    Operations
    $8,766,939
    22%
  1. Learning Environment
    Learning Environment
    $32,021,596
    79%
  2. Operations
    Operations
    $8,477,645
    21%
Total
$44,353,607
Total
$39,805,890
Total
$40,499,241
Construction, Debt, Refinancing & Other
$8,242,731
Construction, Debt, Refinancing & Other
$20,797,623
Construction, Debt, Refinancing & Other
$44,283,474
Total Spending
$52,596,337
Total Spending
$60,603,512
Total Spending
$84,782,715
  1. Local
    Local
    $16,664,476
    31%
  2. State
    State
    $27,721,175
    51%
  3. Federal
    Federal
    $9,832,461
    18%
  1. Local
    Local
    $16,229,356
    28%
  2. State
    State
    $33,322,012
    57%
  3. Federal
    Federal
    $8,665,578
    15%
  1. Local
    Local
    $16,416,362
    22%
  2. State
    State
    $53,315,231
    72%
  3. Federal
    Federal
    $4,069,895
    6%
Total
$54,218,113
Total
$58,216,946
Total
$73,801,488
Other
$567,896
Other
$0
Other
$95,661
Total Funding
$54,786,009
Total Funding
$58,216,946
Total Funding
$73,897,149
2021-2022 2020-2021 2019-2020
3,325
Students Served
3,275
Students Served
3,482
Students Served
8
Schools in District
8
Schools in District
8
Schools in District
  1. Learning Environment
    Learning Environment
    $33,221,185
    75%
  2. Operations
    Operations
    $11,132,421
    25%
  1. Learning Environment
    Learning Environment
    $31,038,951
    78%
  2. Operations
    Operations
    $8,766,939
    22%
  1. Learning Environment
    Learning Environment
    $32,021,596
    79%
  2. Operations
    Operations
    $8,477,645
    21%
Total
$44,353,607
Total
$39,805,890
Total
$40,499,241
Construction, Debt, Refinancing & Other
$8,242,731
Construction, Debt, Refinancing & Other
$20,797,623
Construction, Debt, Refinancing & Other
$44,283,474
Total Spending
$52,596,337
Total Spending
$60,603,512
Total Spending
$84,782,715
  • Salaries & Benefits
    65%
  • Services
    11%
  • Supplies
    10%
  • Property, Debt & Other
    13%
  • Salaries & Benefits
    52%
  • Services
    7%
  • Supplies
    8%
  • Property, Debt & Other
    32%
  • Salaries & Benefits
    37%
  • Services
    5%
  • Supplies
    6%
  • Property, Debt & Other
    51%
Learning EnvironmentLearning Environment
$9,991
$ Per Student
$9,478
$ Per Student
$9,196
$ Per Student
$10,064
$ State Average Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
    1. Instructional
      Instructional
      70%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      9%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      2%
  • $23,155,081

    $6,964
    $ Per Student
  • $859,886

    $259
    $ Per Student
  • $3,155,985

    $949
    $ Per Student
  • $3,092,148

    $930
    $ Per Student
  • $2,383,122

    $717
    $ Per Student
  • $574,964

    $173
    $ Per Student
    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      7%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      2%
  • $22,460,574

    $6,858
    $ Per Student
  • $597,246

    $182
    $ Per Student
  • $2,826,430

    $863
    $ Per Student
  • $2,249,179

    $687
    $ Per Student
  • $2,275,406

    $695
    $ Per Student
  • $630,115

    $192
    $ Per Student
    1. Instructional
      Instructional
      69%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      8%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      4%
  • $22,071,888

    $6,339
    $ Per Student
  • $1,148,856

    $330
    $ Per Student
  • $2,851,850

    $819
    $ Per Student
  • $2,419,396

    $695
    $ Per Student
  • $2,377,787

    $683
    $ Per Student
  • $1,151,818

    $331
    $ Per Student
Learning Environment Spending
$33,221,185
Learning Environment Spending
$31,038,951
Learning Environment Spending
$32,021,596
  • Salaries & Benefits
    83%
  • Services
    10%
  • Supplies
    7%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    84%
  • Services
    9%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    83%
  • Services
    9%
  • Supplies
    8%
  • Property, Debt & Other
    0%
OperationsOperations
$3,348
$ Per Student
$2,677
$ Per Student
$2,435
$ Per Student
$3,446
$ State Average Per Student
$3,115
$ State Average Per Student
$2,940
$ State Average Per Student
    1. Food Services
      Food Services
      18%
    2. Transportation
      Transportation
      8%
    3. Operations & Maintenance
      Operations & Maintenance
      45%
    4. Other Support
      Other Support
      28%
    5. Enterprise
      Enterprise
      0%
  • $2,001,197

    $602
    $ Per Student
  • $937,672

    $282
    $ Per Student
  • $5,056,724

    $1,521
    $ Per Student
  • $3,136,828

    $943
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      20%
    2. Transportation
      Transportation
      9%
    3. Operations & Maintenance
      Operations & Maintenance
      45%
    4. Other Support
      Other Support
      25%
    5. Enterprise
      Enterprise
      0%
  • $1,788,425

    $546
    $ Per Student
  • $816,368

    $249
    $ Per Student
  • $3,970,591

    $1,212
    $ Per Student
  • $2,191,555

    $669
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      18%
    2. Transportation
      Transportation
      9%
    3. Operations & Maintenance
      Operations & Maintenance
      48%
    4. Other Support
      Other Support
      24%
    5. Enterprise
      Enterprise
      0%
  • $1,544,222

    $443
    $ Per Student
  • $789,977

    $227
    $ Per Student
  • $4,101,915

    $1,178
    $ Per Student
  • $2,041,531

    $586
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$11,132,421
Operations Spending
$8,766,939
Operations Spending
$8,477,645
  • Salaries & Benefits
    57%
  • Services
    17%
  • Supplies
    26%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    57%
  • Services
    16%
  • Supplies
    27%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    57%
  • Services
    16%
  • Supplies
    26%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      49%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      42%
    3. Community Services
      Community Services
      9%
    4. Adult Education
      Adult Education
      0%
  • $4,039,434

  • $3,484,976

  • $718,320

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      62%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      34%
    3. Community Services
      Community Services
      3%
    4. Adult Education
      Adult Education
      0%
  • $12,940,179

  • $7,149,812

  • $707,632

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      91%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      8%
    3. Community Services
      Community Services
      1%
    4. Adult Education
      Adult Education
      0%
  • $40,089,091

  • $3,561,040

  • $633,343

  • $0

Construction, Debt, Refinancing & Other Spending
$8,242,731
Construction, Debt, Refinancing & Other Spending
$20,797,623
Construction, Debt, Refinancing & Other Spending
$44,283,474
  • Salaries & Benefits
    6%
  • Services
    10%
  • Supplies
    2%
  • Property, Debt & Other
    82%
  • Salaries & Benefits
    2%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    93%
  • Salaries & Benefits
    1%
  • Services
    1%
  • Supplies
    1%
  • Property, Debt & Other
    98%
2021-2022 2020-2021 2019-2020
3,325
Students Served
3,275
Students Served
3,482
Students Served
8
Schools in District
8
Schools in District
8
Schools in District
  1. Local
    $16,664,476
    31%
  2. State
    $27,721,175
    51%
  3. Federal
    $9,832,461
    18%
  1. Local
    $16,229,356
    28%
  2. State
    $33,322,012
    57%
  3. Federal
    $8,665,578
    15%
  1. Local
    $16,416,362
    22%
  2. State
    $53,315,231
    72%
  3. Federal
    $4,069,895
    6%
Total
$54,218,113
Total
$58,216,946
Total
$73,801,488
Other
$567,896
Other
$0
Other
$95,661
Total Funding
$54,786,009
Total Funding
$58,216,946
Total Funding
$73,897,149
LocalLocal
$8,489
Gifts, Grants & Donations
$25,000
Gifts, Grants & Donations
$25,629
Gifts, Grants & Donations
Local Sources
$16,664,476
Local Sources
$16,229,356
Local Sources
$16,416,362
StateState
State Sources
$27,721,175
State Sources
$33,322,012
State Sources
$53,315,231
FederalFederal
Federal Sources
$9,832,461
Federal Sources
$8,665,578
Federal Sources
$4,069,895
OtherOther
Other Sources
$567,896
Other Sources
$0
Other Sources
$95,661