Home

Back

Historical Data

Harrison School (3802)

920 FIELD AVENUE
CANON CITY, CO 81212

Spending

2024-2025	2023-2024	2022-2023	2021-2022

472 Students Served	489 Students Served	555 Students Served	603 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 $18,949 Breakdown School Level Spending Per Student $13,816 0.0% School Share Of Central Spending Per Student $5,133 0.0%	Total Spending Per Student $17,913 Breakdown School Level Spending Per Student $13,187 0.0% School Share Of Central Spending Per Student $4,726 0.0%	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%
Federal Spending Per Student $1,835	Federal Spending Per Student $1,802	Federal Spending Per Student $1,490	Federal Spending Per Student $1,606
State/Local Spending Per Student $11,981	State/Local Spending Per Student $11,385	State/Local Spending Per Student $9,408	State/Local Spending Per Student $7,483
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $5,279,946 81% Operations $1,241,377 19%	Breakdown by Type Learning Environment $5,216,964 81% Operations $1,231,372 19%	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%
Total $6,521,323	Total $6,448,336	Total $6,048,712	Total $5,480,948
Construction, Debt, Refinancing & Other $136,051	Construction, Debt, Refinancing & Other $306,787	Construction, Debt, Refinancing & Other $86,739	Construction, Debt, Refinancing & Other $123,610
Total Spending $6,657,374	Total Spending $6,755,123	Total Spending $6,135,451	Total Spending $5,604,558
Spending Areas Salaries & Benefits 82% Services 3% Supplies 12% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 81% Services 3% Supplies 14% Property, Debt & Other 2%	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%
Learning Environment
$11,186 $ Per Student	$10,669 $ Per Student	$8,956 $ Per Student	$7,490 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 2% Student Support 8% Staff Support 5% School Administration 9% District Administration 0% Instructional $4,028,756 $8,535 $ Per Student Activities & Athletics $102,593 $217 $ Per Student Student Support $404,780 $858 $ Per Student Staff Support $244,808 $519 $ Per Student School Administration $499,009 $1,057 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 2% Student Support 6% Staff Support 3% School Administration 9% District Administration 1% Instructional $4,100,053 $8,385 $ Per Student Activities & Athletics $123,346 $252 $ Per Student Student Support $316,958 $648 $ Per Student Staff Support $147,540 $302 $ Per Student School Administration $492,257 $1,007 $ Per Student District Administration $36,810 $75 $ 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
Learning Environment Spending $5,279,946	Learning Environment Spending $5,216,964	Learning Environment Spending $4,970,517	Learning Environment Spending $4,516,201
Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	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%
Operations
$2,630 $ Per Student	$2,518 $ Per Student	$1,943 $ Per Student	$1,600 $ Per Student
Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 56% Other Support 1% Enterprise 0% Food Services $526,546 $1,116 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $696,477 $1,476 $ Per Student Other Support $18,354 $39 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 58% Other Support 2% Enterprise 0% Food Services $485,557 $993 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $720,017 $1,472 $ Per Student Other Support $25,798 $53 $ 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 $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
Operations Spending $1,241,377	Operations Spending $1,231,372	Operations Spending $1,078,194	Operations Spending $964,746
Spending Areas Salaries & Benefits 41% Services 8% Supplies 51% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 38% Services 13% Supplies 49% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 82% Debt Services & Other Uses 18% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $112,186 Debt Services & Other Uses $23,866 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 92% Debt Services & Other Uses 8% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $283,718 Debt Services & Other Uses $23,069 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $136,051	Construction, Debt, Refinancing & Other Spending $306,787	Construction, Debt, Refinancing & Other Spending $86,739	Construction, Debt, Refinancing & Other Spending $123,610
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 57% Property, Debt & Other 43%	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

$4,028,756

Activities & Athletics

$102,593

Student Support

$404,780

Staff Support

$244,808

School Administration

$499,009

District Administration

$0

Instructional

$4,100,053

Activities & Athletics

$123,346

Student Support

$316,958

Staff Support

$147,540

School Administration

$492,257

District Administration

$36,810

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

Food Services

$526,546

Transportation

$0

Operations & Maintenance

$696,477

Other Support

$18,354

Enterprise

$0

Food Services

$485,557

Transportation

$0

Operations & Maintenance

$720,017

Other Support

$25,798

Enterprise

$0

Food Services

$438,667

Transportation

$0

Operations & Maintenance

$639,268

Other Support

$259

Enterprise

$0

Historical Data