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Historical Data

Harrison School (3802)

920 FIELD AVENUE
CANON CITY, CO 81212

Spending

2022-2023	2021-2022	2020-2021	2019-2020
555 Students Served	603 Students Served	626 Students Served	670 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 $16,068 Breakdown School Level Spending Per Student $10,898 0.0% School Share Of Central Spending Per Student $5,170 0.0%	Total Spending Per Student $13,452 Breakdown School Level Spending Per Student $9,089 0.0% School Share Of Central Spending Per Student $4,363 0.0%	Total Spending Per Student $12,302 Breakdown School Level Spending Per Student $8,898 0.0% School Share Of Central Spending Per Student $3,404 0.0%	Total Spending Per Student $11,389 Breakdown School Level Spending Per Student $8,121 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 $4,970,517 82% Operations $1,078,194 18%	Breakdown by Type Learning Environment $4,516,201 82% Operations $964,746 18%	Breakdown by Type Learning Environment $4,669,405 84% Operations $900,487 16%	Breakdown by Type Learning Environment $4,617,856 85% Operations $823,356 15%
Total $6,048,712	Total $5,480,948	Total $5,569,892	Total $5,441,212
Construction, Debt, Refinancing & Other $86,739	Construction, Debt, Refinancing & Other $123,610	Construction, Debt, Refinancing & Other $87,007	Construction, Debt, Refinancing & Other $314,232
Total Spending $6,135,451	Total Spending $5,604,558	Total Spending $5,656,899	Total Spending $5,755,444
Spending Areas Salaries & Benefits 85% Services 2% Supplies 11% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 86% Services 2% Supplies 10% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 85% Services 2% Supplies 12% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 82% Services 2% Supplies 11% Property, Debt & Other 5%
Learning Environment
$8,956 $ Per Student	$7,490 $ Per Student	$7,459 $ Per Student	$6,892 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 2% Student Support 9% Staff Support 3% School Administration 9% District Administration 0% Instructional $3,864,651 $6,963 $ Per Student Activities & Athletics $98,565 $178 $ Per Student Student Support $431,435 $777 $ Per Student Staff Support $126,671 $228 $ Per Student School Administration $449,195 $809 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 2% Student Support 6% Staff Support 2% School Administration 10% District Administration 0% Instructional $3,642,668 $6,041 $ Per Student Activities & Athletics $72,617 $120 $ Per Student Student Support $283,930 $471 $ Per Student Staff Support $70,823 $117 $ Per Student School Administration $446,163 $740 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 6% Staff Support 1% School Administration 9% District Administration 0% Instructional $3,845,946 $6,144 $ Per Student Activities & Athletics $40,104 $64 $ Per Student Student Support $292,208 $467 $ Per Student Staff Support $49,526 $79 $ Per Student School Administration $441,621 $705 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 2% Student Support 6% Staff Support 1% School Administration 10% District Administration 2% Instructional $3,589,255 $5,357 $ Per Student Activities & Athletics $105,443 $157 $ Per Student Student Support $299,079 $446 $ Per Student Staff Support $66,153 $99 $ Per Student School Administration $443,577 $662 $ Per Student District Administration $114,351 $171 $ Per Student
Learning Environment Spending $4,970,517	Learning Environment Spending $4,516,201	Learning Environment Spending $4,669,405	Learning Environment Spending $4,617,856
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 0% Supplies 6% Property, Debt & Other 0%
Operations
$1,943 $ Per Student	$1,600 $ Per Student	$1,438 $ Per Student	$1,229 $ Per Student
Breakdown by Type Food Services 41% Transportation 0% Operations & Maintenance 59% Other Support 0% Enterprise 0% Food Services $438,667 $790 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $639,268 $1,152 $ Per Student Other Support $259 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 61% Other Support 0% Enterprise 0% Food Services $378,811 $628 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $585,936 $972 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 41% Transportation 0% Operations & Maintenance 59% Other Support 0% Enterprise 0% Food Services $369,069 $590 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $528,278 $844 $ Per Student Other Support $3,139 $5 $ 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 $303,601 $453 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $516,803 $771 $ Per Student Other Support $2,952 $4 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,078,194	Operations Spending $964,746	Operations Spending $900,487	Operations Spending $823,356
Spending Areas Salaries & Benefits 44% Services 9% Supplies 48% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 42% Services 10% Supplies 48% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 42% Services 10% Supplies 48% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 10% Supplies 45% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 73% Debt Services & Other Uses 27% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $63,170 Debt Services & Other Uses $23,569 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 89% Debt Services & Other Uses 11% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $109,892 Debt Services & Other Uses $13,719 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 87% Debt Services & Other Uses 13% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $76,093 Debt Services & Other Uses $10,914 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $301,886 Debt Services & Other Uses $12,346 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $86,739	Construction, Debt, Refinancing & Other Spending $123,610	Construction, Debt, Refinancing & Other Spending $87,007	Construction, Debt, Refinancing & Other Spending $314,232
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Harrison School (3802)

Instructional

$3,864,651

Activities & Athletics

$98,565

Student Support

$431,435

Staff Support

$126,671

School Administration

$449,195

District Administration

$0

Instructional

$3,642,668

Activities & Athletics

$72,617

Student Support

$283,930

Staff Support

$70,823

School Administration

$446,163

District Administration

$0

Instructional

$3,845,946

Activities & Athletics

$40,104

Student Support

$292,208

Staff Support

$49,526

School Administration

$441,621

District Administration

$0

Instructional

$3,589,255

Activities & Athletics

$105,443

Student Support

$299,079

Staff Support

$66,153

School Administration

$443,577

District Administration

$114,351

Food Services

$438,667

Transportation

$0

Operations & Maintenance

$639,268

Other Support

$259

Enterprise

$0

Food Services

$378,811

Transportation

$0

Operations & Maintenance

$585,936

Other Support

$0

Enterprise

$0

Food Services

$369,069

Transportation

$0

Operations & Maintenance

$528,278

Other Support

$3,139

Enterprise

$0

Historical Data