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Historical Data

Canon City Middle School (1262)

1215 MAIN STEEET
CANON CITY, CO 81212

Spending

2022-2023	2021-2022	2020-2021	2019-2020
368 Students Served	370 Students Served	356 Students Served	387 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 $14,009 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%	Total Spending Per Student $11,041 Breakdown School Level Spending Per Student $7,773 0.0% School Share Of Central Spending Per Student $3,268 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 $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%	Breakdown by Type Learning Environment $2,517,497 84% Operations $490,719 16%
Total $3,252,960	Total $3,073,612	Total $3,054,146	Total $3,008,216
Construction, Debt, Refinancing & Other $99,929	Construction, Debt, Refinancing & Other $929,302	Construction, Debt, Refinancing & Other $7,809,565	Construction, Debt, Refinancing & Other $19,768,276
Total Spending $3,352,890	Total Spending $4,002,914	Total Spending $10,863,712	Total Spending $22,776,491
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%	Spending Areas Salaries & Benefits 12% Services 0% Supplies 2% Property, Debt & Other 86%
Learning Environment
$7,167 $ Per Student	$6,748 $ Per Student	$7,039 $ Per Student	$6,505 $ 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	Breakdown by Type Instructional 71% Activities & Athletics 3% Student Support 11% Staff Support 3% School Administration 12% District Administration 0% Instructional $1,784,346 $4,611 $ Per Student Activities & Athletics $71,238 $184 $ Per Student Student Support $280,848 $726 $ Per Student Staff Support $77,696 $201 $ Per Student School Administration $303,369 $784 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,637,323	Learning Environment Spending $2,496,775	Learning Environment Spending $2,505,991	Learning Environment Spending $2,517,497
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%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$1,673 $ Per Student	$1,559 $ Per Student	$1,540 $ Per Student	$1,268 $ 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	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 71% Other Support 0% Enterprise 0% Food Services $139,476 $360 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $350,245 $905 $ Per Student Other Support $998 $3 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $615,638	Operations Spending $576,837	Operations Spending $548,156	Operations Spending $490,719
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%	Spending Areas Salaries & Benefits 50% Services 13% Supplies 37% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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 $19,758,494 Debt Services & Other Uses $9,782 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $99,929	Construction, Debt, Refinancing & Other Spending $929,302	Construction, Debt, Refinancing & Other Spending $7,809,565	Construction, Debt, Refinancing & Other Spending $19,768,276
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%

Historical DataHistorical Data

Canon City Middle School (1262)

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

Instructional

$1,784,346

Activities & Athletics

$71,238

Student Support

$280,848

Staff Support

$77,696

School Administration

$303,369

District Administration

$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

Food Services

$201,950

Transportation

$0

Operations & Maintenance

$344,063

Other Support

$2,143

Enterprise

$0

Historical Data