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Historical Data

Lincoln School of Science and Technology (5166)

420 MYRTLE AVENUE
CANON CITY, CO 81212

Spending

2022-2023	2021-2022	2020-2021	2019-2020
254 Students Served	259 Students Served	275 Students Served	282 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 $16,290 Breakdown School Level Spending Per Student $11,120 0.0% School Share Of Central Spending Per Student $5,170 0.0%	Total Spending Per Student $15,014 Breakdown School Level Spending Per Student $10,651 0.0% School Share Of Central Spending Per Student $4,363 0.0%	Total Spending Per Student $13,249 Breakdown School Level Spending Per Student $9,845 0.0% School Share Of Central Spending Per Student $3,404 0.0%	Total Spending Per Student $13,157 Breakdown School Level Spending Per Student $9,889 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 $2,494,737 88% Operations $329,790 12%	Breakdown by Type Learning Environment $2,377,417 86% Operations $381,186 14%	Breakdown by Type Learning Environment $2,402,148 89% Operations $305,185 11%	Breakdown by Type Learning Environment $2,463,569 88% Operations $324,868 12%
Total $2,824,527	Total $2,758,603	Total $2,707,332	Total $2,788,438
Construction, Debt, Refinancing & Other $505,223	Construction, Debt, Refinancing & Other $48,350	Construction, Debt, Refinancing & Other $15,312	Construction, Debt, Refinancing & Other $268,129
Total Spending $3,329,750	Total Spending $2,806,953	Total Spending $2,722,645	Total Spending $3,056,567
Spending Areas Salaries & Benefits 79% Services 1% Supplies 5% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 7% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 82% Services 2% Supplies 7% Property, Debt & Other 9%
Learning Environment
$9,822 $ Per Student	$9,179 $ Per Student	$8,735 $ Per Student	$8,736 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 11% Staff Support 2% School Administration 6% District Administration 0% Instructional $2,028,432 $7,986 $ Per Student Activities & Athletics $5,832 $23 $ Per Student Student Support $262,292 $1,033 $ Per Student Staff Support $47,006 $185 $ Per Student School Administration $151,175 $595 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 14% Staff Support 2% School Administration 6% District Administration 0% Instructional $1,858,975 $7,178 $ Per Student Activities & Athletics $5,468 $21 $ Per Student Student Support $324,684 $1,254 $ Per Student Staff Support $45,363 $175 $ Per Student School Administration $142,927 $552 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 11% Staff Support 2% School Administration 6% District Administration 0% Instructional $1,955,680 $7,112 $ Per Student Activities & Athletics $7,882 $29 $ Per Student Student Support $261,413 $951 $ Per Student Staff Support $44,466 $162 $ Per Student School Administration $132,707 $483 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 2% Student Support 9% Staff Support 2% School Administration 5% District Administration 2% Instructional $1,992,748 $7,066 $ Per Student Activities & Athletics $38,948 $138 $ Per Student Student Support $214,777 $762 $ Per Student Staff Support $43,471 $154 $ Per Student School Administration $135,420 $480 $ Per Student District Administration $38,205 $135 $ Per Student
Learning Environment Spending $2,494,737	Learning Environment Spending $2,377,417	Learning Environment Spending $2,402,148	Learning Environment Spending $2,463,569
Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 5% Property, Debt & Other 0%
Operations
$1,298 $ Per Student	$1,472 $ Per Student	$1,110 $ Per Student	$1,152 $ Per Student
Breakdown by Type Food Services 44% Transportation 0% Operations & Maintenance 55% Other Support 1% Enterprise 0% Food Services $146,514 $577 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $181,412 $714 $ Per Student Other Support $1,863 $7 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 49% Transportation 0% Operations & Maintenance 51% Other Support 0% Enterprise 0% Food Services $185,005 $714 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $195,355 $754 $ Per Student Other Support $826 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 47% Transportation 0% Operations & Maintenance 52% Other Support 0% Enterprise 0% Food Services $144,284 $525 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $159,603 $580 $ Per Student Other Support $1,298 $5 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 65% Other Support 0% Enterprise 0% Food Services $112,133 $398 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $211,813 $751 $ Per Student Other Support $922 $3 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $329,790	Operations Spending $381,186	Operations Spending $305,185	Operations Spending $324,868
Spending Areas Salaries & Benefits 54% Services 5% Supplies 41% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 16% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 10% Supplies 41% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 20% Supplies 34% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $503,353 Debt Services & Other Uses $1,870 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 84% Debt Services & Other Uses 16% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $40,749 Debt Services & Other Uses $7,600 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $15,224 Debt Services & Other Uses $89 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 $267,470 Debt Services & Other Uses $659 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $505,223	Construction, Debt, Refinancing & Other Spending $48,350	Construction, Debt, Refinancing & Other Spending $15,312	Construction, Debt, Refinancing & Other Spending $268,129
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

Lincoln School of Science and Technology (5166)

Instructional

$2,028,432

Activities & Athletics

$5,832

Student Support

$262,292

Staff Support

$47,006

School Administration

$151,175

District Administration

$0

Instructional

$1,858,975

Activities & Athletics

$5,468

Student Support

$324,684

Staff Support

$45,363

School Administration

$142,927

District Administration

$0

Instructional

$1,955,680

Activities & Athletics

$7,882

Student Support

$261,413

Staff Support

$44,466

School Administration

$132,707

District Administration

$0

Instructional

$1,992,748

Activities & Athletics

$38,948

Student Support

$214,777

Staff Support

$43,471

School Administration

$135,420

District Administration

$38,205

Food Services

$146,514

Transportation

$0

Operations & Maintenance

$181,412

Other Support

$1,863

Enterprise

$0

Food Services

$185,005

Transportation

$0

Operations & Maintenance

$195,355

Other Support

$826

Enterprise

$0

Food Services

$144,284

Transportation

$0

Operations & Maintenance

$159,603

Other Support

$1,298

Enterprise

$0

Historical Data