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Historical Data

Canon City High School (1266)

1313 COLLEGE
CANON CITY, CO 81212

Spending

2022-2023	2021-2022	2020-2021	2019-2020
995 Students Served	964 Students Served	956 Students Served	1,032 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 $14,458 Breakdown School Level Spending Per Student $9,288 0.0% School Share Of Central Spending Per Student $5,170 0.0%	Total Spending Per Student $14,351 Breakdown School Level Spending Per Student $9,988 0.0% School Share Of Central Spending Per Student $4,363 0.0%	Total Spending Per Student $12,544 Breakdown School Level Spending Per Student $9,140 0.0% School Share Of Central Spending Per Student $3,404 0.0%	Total Spending Per Student $12,524 Breakdown School Level Spending Per Student $9,256 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 $8,068,088 87% Operations $1,173,707 13%	Breakdown by Type Learning Environment $8,516,701 88% Operations $1,111,421 12%	Breakdown by Type Learning Environment $7,747,784 89% Operations $990,409 11%	Breakdown by Type Learning Environment $8,508,978 89% Operations $1,043,679 11%
Total $9,241,795	Total $9,628,122	Total $8,738,193	Total $9,552,658
Construction, Debt, Refinancing & Other $3,168,813	Construction, Debt, Refinancing & Other $671,598	Construction, Debt, Refinancing & Other $694,856	Construction, Debt, Refinancing & Other $996,751
Total Spending $12,410,609	Total Spending $10,299,720	Total Spending $9,433,049	Total Spending $10,549,409
Spending Areas Salaries & Benefits 61% Services 4% Supplies 10% Property, Debt & Other 25%	Spending Areas Salaries & Benefits 68% Services 14% Supplies 13% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 72% Services 12% Supplies 9% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 67% Services 11% Supplies 13% Property, Debt & Other 9%
Learning Environment
$8,109 $ Per Student	$8,835 $ Per Student	$8,104 $ Per Student	$8,245 $ Per Student
Breakdown by Type Instructional 66% Activities & Athletics 9% Student Support 10% Staff Support 6% School Administration 8% District Administration 0% Instructional $5,345,606 $5,372 $ Per Student Activities & Athletics $686,778 $690 $ Per Student Student Support $828,961 $833 $ Per Student Staff Support $522,523 $525 $ Per Student School Administration $684,220 $688 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 8% Student Support 8% Staff Support 5% School Administration 7% District Administration 0% Instructional $6,224,271 $6,457 $ Per Student Activities & Athletics $647,138 $671 $ Per Student Student Support $661,058 $686 $ Per Student Staff Support $412,484 $428 $ Per Student School Administration $571,751 $593 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 5% Student Support 8% Staff Support 4% School Administration 7% District Administration 0% Instructional $5,805,696 $6,073 $ Per Student Activities & Athletics $421,422 $441 $ Per Student Student Support $641,423 $671 $ Per Student Staff Support $317,728 $332 $ Per Student School Administration $561,515 $587 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 9% Student Support 9% Staff Support 4% School Administration 7% District Administration 1% Instructional $5,961,447 $5,777 $ Per Student Activities & Athletics $756,430 $733 $ Per Student Student Support $751,194 $728 $ Per Student Staff Support $335,369 $325 $ Per Student School Administration $586,425 $568 $ Per Student District Administration $118,113 $114 $ Per Student
Learning Environment Spending $8,068,088	Learning Environment Spending $8,516,701	Learning Environment Spending $7,747,784	Learning Environment Spending $8,508,978
Spending Areas Salaries & Benefits 85% Services 6% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 75% Services 15% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 80% Services 14% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 76% Services 12% Supplies 12% Property, Debt & Other 0%
Operations
$1,180 $ Per Student	$1,153 $ Per Student	$1,036 $ Per Student	$1,011 $ Per Student
Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 69% Other Support 0% Enterprise 0% Food Services $368,254 $370 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $805,453 $810 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 68% Other Support 0% Enterprise 0% Food Services $355,147 $368 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $756,274 $785 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 71% Other Support 0% Enterprise 0% Food Services $291,301 $305 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $699,108 $731 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 75% Other Support 0% Enterprise 0% Food Services $264,498 $256 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $779,182 $755 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,173,707	Operations Spending $1,111,421	Operations Spending $990,409	Operations Spending $1,043,679
Spending Areas Salaries & Benefits 50% Services 6% Supplies 44% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 10% Supplies 45% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 9% Supplies 41% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 13% Supplies 39% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 90% Debt Services & Other Uses 6% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,867,418 Debt Services & Other Uses $183,251 Community Services $118,144 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 66% Debt Services & Other Uses 18% Community Services 16% Adult Education 0% Construction Facilities Acquisitions and Construction Services $440,050 Debt Services & Other Uses $122,943 Community Services $108,605 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 70% Debt Services & Other Uses 16% Community Services 14% Adult Education 0% Construction Facilities Acquisitions and Construction Services $484,816 Debt Services & Other Uses $112,854 Community Services $97,187 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 80% Debt Services & Other Uses 12% Community Services 9% Adult Education 0% Construction Facilities Acquisitions and Construction Services $794,675 Debt Services & Other Uses $117,226 Community Services $84,850 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,168,813	Construction, Debt, Refinancing & Other Spending $671,598	Construction, Debt, Refinancing & Other Spending $694,856	Construction, Debt, Refinancing & Other Spending $996,751
Spending Areas Salaries & Benefits 4% Services 0% Supplies 1% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 15% Services 0% Supplies 1% Property, Debt & Other 84%	Spending Areas Salaries & Benefits 14% Services 0% Supplies 0% Property, Debt & Other 86%	Spending Areas Salaries & Benefits 8% Services 0% Supplies 0% Property, Debt & Other 91%

Historical DataHistorical Data

Canon City High School (1266)

Instructional

$5,345,606

Activities & Athletics

$686,778

Student Support

$828,961

Staff Support

$522,523

School Administration

$684,220

District Administration

$0

Instructional

$6,224,271

Activities & Athletics

$647,138

Student Support

$661,058

Staff Support

$412,484

School Administration

$571,751

District Administration

$0

Instructional

$5,805,696

Activities & Athletics

$421,422

Student Support

$641,423

Staff Support

$317,728

School Administration

$561,515

District Administration

$0

Instructional

$5,961,447

Activities & Athletics

$756,430

Student Support

$751,194

Staff Support

$335,369

School Administration

$586,425

District Administration

$118,113

Food Services

$368,254

Transportation

$0

Operations & Maintenance

$805,453

Other Support

$0

Enterprise

$0

Food Services

$355,147

Transportation

$0

Operations & Maintenance

$756,274

Other Support

$0

Enterprise

$0

Food Services

$291,301

Transportation

$0

Operations & Maintenance

$699,108

Other Support

$0

Enterprise

$0

Historical Data