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Historical Data

Canon City Middle School (1262)

1215 MAIN STEEET
CANON CITY, CO 81212

Spending

2023-2024	2022-2023	2021-2022	2020-2021
372 Students Served	368 Students Served	370 Students Served	356 Students Served
8 Schools in District	8 Schools in District	8 Schools in District	8 Schools in District
Canon City RE-1	Canon City RE-1	Canon City RE-1	Canon City RE-1
Total Spending Per Student $14,181 Breakdown School Level Spending Per Student $9,455 0.0% School Share Of Central Spending Per Student $4,726 0.0%	Total Spending Per Student $14,009 Breakdown School Level Spending Per Student $8,839 0.0% School Share Of Central Spending Per Student $5,170 0.0%	Total Spending Per Student $12,671 Breakdown School Level Spending Per Student $8,308 0.0% School Share Of Central Spending Per Student $4,363 0.0%	Total Spending Per Student $11,984 Breakdown School Level Spending Per Student $8,580 0.0% School Share Of Central Spending Per Student $3,404 0.0%
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 $2,879,943 82% Operations $637,333 18%	Breakdown by Type Learning Environment $2,637,323 81% Operations $615,638 19%	Breakdown by Type Learning Environment $2,496,775 81% Operations $576,837 19%	Breakdown by Type Learning Environment $2,505,991 82% Operations $548,156 18%
Total $3,517,276	Total $3,252,960	Total $3,073,612	Total $3,054,146
Construction, Debt, Refinancing & Other $23,237	Construction, Debt, Refinancing & Other $99,929	Construction, Debt, Refinancing & Other $929,302	Construction, Debt, Refinancing & Other $7,809,565
Total Spending $3,540,513	Total Spending $3,352,890	Total Spending $4,002,914	Total Spending $10,863,712
Spending Areas Salaries & Benefits 87% Services 3% Supplies 10% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 84% Services 5% Supplies 10% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 66% Services 8% Supplies 9% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 25% Services 1% Supplies 4% Property, Debt & Other 71%
Learning Environment
$7,742 $ Per Student	$7,167 $ Per Student	$6,748 $ Per Student	$7,039 $ Per Student
Breakdown by Type Instructional 68% Activities & Athletics 3% Student Support 11% Staff Support 3% School Administration 14% District Administration 1% Instructional $1,967,389 $5,289 $ Per Student Activities & Athletics $97,748 $263 $ Per Student Student Support $310,381 $834 $ Per Student Staff Support $85,365 $229 $ Per Student School Administration $390,355 $1,049 $ Per Student District Administration $28,704 $77 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 3% Student Support 9% Staff Support 4% School Administration 13% District Administration 0% Instructional $1,879,064 $5,106 $ Per Student Activities & Athletics $80,706 $219 $ Per Student Student Support $236,272 $642 $ Per Student Staff Support $92,796 $252 $ Per Student School Administration $348,485 $947 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 3% Student Support 9% Staff Support 3% School Administration 13% District Administration 0% Instructional $1,809,691 $4,891 $ Per Student Activities & Athletics $74,771 $202 $ Per Student Student Support $217,625 $588 $ Per Student Staff Support $78,772 $213 $ Per Student School Administration $315,917 $854 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 2% Student Support 10% Staff Support 3% School Administration 12% District Administration 0% Instructional $1,836,387 $5,158 $ Per Student Activities & Athletics $51,821 $146 $ Per Student Student Support $253,137 $711 $ Per Student Staff Support $63,061 $177 $ Per Student School Administration $301,584 $847 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,879,943	Learning Environment Spending $2,637,323	Learning Environment Spending $2,496,775	Learning Environment Spending $2,505,991
Spending Areas Salaries & Benefits 95% Services 0% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 0% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,713 $ Per Student	$1,673 $ Per Student	$1,559 $ Per Student	$1,540 $ Per Student
Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 64% Other Support 0% Enterprise 0% Food Services $226,614 $609 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $410,058 $1,102 $ Per Student Other Support $661 $2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 66% Other Support 0% Enterprise 0% Food Services $210,628 $572 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $404,610 $1,099 $ Per Student Other Support $400 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 62% Other Support 0% Enterprise 0% Food Services $220,607 $596 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $356,230 $963 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 63% Other Support 0% Enterprise 0% Food Services $201,950 $567 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $344,063 $966 $ Per Student Other Support $2,143 $6 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $637,333	Operations Spending $615,638	Operations Spending $576,837	Operations Spending $548,156
Spending Areas Salaries & Benefits 54% Services 12% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 12% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 12% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 11% Supplies 42% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $23,237 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 78% Debt Services & Other Uses 22% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $78,135 Debt Services & Other Uses $21,794 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $909,500 Debt Services & Other Uses $19,802 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $7,802,858 Debt Services & Other Uses $6,708 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $23,237	Construction, Debt, Refinancing & Other Spending $99,929	Construction, Debt, Refinancing & Other Spending $929,302	Construction, Debt, Refinancing & Other Spending $7,809,565
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 76% Supplies 0% Property, Debt & Other 24%	Spending Areas Salaries & Benefits 0% Services 25% Supplies 3% Property, Debt & Other 72%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 2% Property, Debt & Other 98%

Historical DataHistorical Data

Canon City Middle School (1262)

Instructional

$1,967,389

Activities & Athletics

$97,748

Student Support

$310,381

Staff Support

$85,365

School Administration

$390,355

District Administration

$28,704

Instructional

$1,879,064

Activities & Athletics

$80,706

Student Support

$236,272

Staff Support

$92,796

School Administration

$348,485

District Administration

$0

Instructional

$1,809,691

Activities & Athletics

$74,771

Student Support

$217,625

Staff Support

$78,772

School Administration

$315,917

District Administration

$0

Instructional

$1,836,387

Activities & Athletics

$51,821

Student Support

$253,137

Staff Support

$63,061

School Administration

$301,584

District Administration

$0

Food Services

$226,614

Transportation

$0

Operations & Maintenance

$410,058

Other Support

$661

Enterprise

$0

Food Services

$210,628

Transportation

$0

Operations & Maintenance

$404,610

Other Support

$400

Enterprise

$0

Food Services

$220,607

Transportation

$0

Operations & Maintenance

$356,230

Other Support

$0

Enterprise

$0

Historical Data