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Historical Data

McKinley Elementary School (5704)

1240 MC KINLEY STREET
CANON CITY, CO 81212

Spending

2022-2023	2021-2022	2020-2021	2019-2020
247 Students Served	223 Students Served	180 Students Served	175 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 $15,905 Breakdown School Level Spending Per Student $10,735 0.0% School Share Of Central Spending Per Student $5,170 0.0%	Total Spending Per Student $15,414 Breakdown School Level Spending Per Student $11,051 0.0% School Share Of Central Spending Per Student $4,363 0.0%	Total Spending Per Student $15,648 Breakdown School Level Spending Per Student $12,244 0.0% School Share Of Central Spending Per Student $3,404 0.0%	Total Spending Per Student $15,334 Breakdown School Level Spending Per Student $12,066 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 $2,301,087 87% Operations $350,234 13%	Breakdown by Type Learning Environment $2,119,063 86% Operations $345,282 14%	Breakdown by Type Learning Environment $1,916,492 87% Operations $287,566 13%	Breakdown by Type Learning Environment $1,808,743 86% Operations $302,889 14%
Total $2,651,321	Total $2,464,344	Total $2,204,058	Total $2,111,632
Construction, Debt, Refinancing & Other $821,759	Construction, Debt, Refinancing & Other $78,826	Construction, Debt, Refinancing & Other $5,480	Construction, Debt, Refinancing & Other $262,551
Total Spending $3,473,080	Total Spending $2,543,170	Total Spending $2,209,538	Total Spending $2,374,183
Spending Areas Salaries & Benefits 70% Services 1% Supplies 5% Property, Debt & Other 24%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 6% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 86% Services 3% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 79% Services 3% Supplies 8% Property, Debt & Other 11%
Learning Environment
$9,316 $ Per Student	$9,503 $ Per Student	$10,647 $ Per Student	$10,336 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 7% Staff Support 4% School Administration 6% District Administration 0% Instructional $1,901,135 $7,697 $ Per Student Activities & Athletics $8,301 $34 $ Per Student Student Support $171,707 $695 $ Per Student Staff Support $87,102 $353 $ Per Student School Administration $132,842 $538 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 6% Staff Support 6% School Administration 7% District Administration 0% Instructional $1,710,549 $7,671 $ Per Student Activities & Athletics $8,375 $38 $ Per Student Student Support $124,939 $560 $ Per Student Staff Support $133,202 $597 $ Per Student School Administration $141,998 $637 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 4% Staff Support 7% School Administration 7% District Administration 0% Instructional $1,560,482 $8,669 $ Per Student Activities & Athletics $9,942 $55 $ Per Student Student Support $82,969 $461 $ Per Student Staff Support $128,299 $713 $ Per Student School Administration $134,801 $749 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 5% Staff Support 3% School Administration 8% District Administration 3% Instructional $1,454,777 $8,313 $ Per Student Activities & Athletics $15,927 $91 $ Per Student Student Support $98,604 $563 $ Per Student Staff Support $49,058 $280 $ Per Student School Administration $143,475 $820 $ Per Student District Administration $46,901 $268 $ Per Student
Learning Environment Spending $2,301,087	Learning Environment Spending $2,119,063	Learning Environment Spending $1,916,492	Learning Environment Spending $1,808,743
Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%
Operations
$1,418 $ Per Student	$1,548 $ Per Student	$1,598 $ Per Student	$1,731 $ Per Student
Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 58% Other Support 0% Enterprise 0% Food Services $145,434 $589 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $204,376 $827 $ Per Student Other Support $423 $2 $ 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 $133,243 $598 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $211,974 $951 $ Per Student Other Support $65 $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 $111,120 $617 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $175,628 $976 $ Per Student Other Support $818 $5 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 66% Other Support 0% Enterprise 0% Food Services $100,922 $577 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $201,215 $1,150 $ Per Student Other Support $752 $4 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $350,234	Operations Spending $345,282	Operations Spending $287,566	Operations Spending $302,889
Spending Areas Salaries & Benefits 47% Services 8% Supplies 46% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 16% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 13% Supplies 40% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 13% Supplies 32% 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 $819,410 Debt Services & Other Uses $2,349 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 $77,708 Debt Services & Other Uses $1,118 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 $5,373 Debt Services & Other Uses $107 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $249,077 Debt Services & Other Uses $13,474 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $821,759	Construction, Debt, Refinancing & Other Spending $78,826	Construction, Debt, Refinancing & Other Spending $5,480	Construction, Debt, Refinancing & Other Spending $262,551
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

McKinley Elementary School (5704)

Instructional

$1,901,135

Activities & Athletics

$8,301

Student Support

$171,707

Staff Support

$87,102

School Administration

$132,842

District Administration

$0

Instructional

$1,710,549

Activities & Athletics

$8,375

Student Support

$124,939

Staff Support

$133,202

School Administration

$141,998

District Administration

$0

Instructional

$1,560,482

Activities & Athletics

$9,942

Student Support

$82,969

Staff Support

$128,299

School Administration

$134,801

District Administration

$0

Instructional

$1,454,777

Activities & Athletics

$15,927

Student Support

$98,604

Staff Support

$49,058

School Administration

$143,475

District Administration

$46,901

Food Services

$145,434

Transportation

$0

Operations & Maintenance

$204,376

Other Support

$423

Enterprise

$0

Food Services

$133,243

Transportation

$0

Operations & Maintenance

$211,974

Other Support

$65

Enterprise

$0

Food Services

$111,120

Transportation

$0

Operations & Maintenance

$175,628

Other Support

$818

Enterprise

$0

Historical Data