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Historical Data

Mount View Core Knowledge Charter School (6752)

809 FIELD AVENUE
CANON CITY, CO 81212

Spending

2021-2022	2020-2021	2019-2020
252 Students Served	249 Students Served	252 Students Served
8 Schools in District	8 Schools in District	8 Schools in District
Canon City RE-1	Canon City RE-1	Canon City RE-1
Total Spending Per Student $8,414 Breakdown School Level Spending Per Student $8,414 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $7,851 Breakdown School Level Spending Per Student $7,851 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $7,798 Breakdown School Level Spending Per Student $7,798 100.0% School Share Of Central Spending Per Student N/A
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 $1,843,121 87% Operations $277,161 13%	Breakdown by Type Learning Environment $1,729,772 88% Operations $225,171 12%	Breakdown by Type Learning Environment $1,762,852 90% Operations $202,220 10%
Total $2,120,281	Total $1,954,943	Total $1,965,072
Construction, Debt, Refinancing & Other $620,649	Construction, Debt, Refinancing & Other $585,155	Construction, Debt, Refinancing & Other $526,763
Total Spending $2,740,930	Total Spending $2,540,098	Total Spending $2,491,835
Spending Areas Salaries & Benefits 64% Services 26% Supplies 7% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 67% Services 22% Supplies 6% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 70% Services 16% Supplies 6% Property, Debt & Other 9%
Learning Environment
$7,314 $ Per Student	$6,947 $ Per Student	$6,995 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 8% Staff Support 0% School Administration 16% District Administration 0% Instructional $1,379,148 $5,473 $ Per Student Activities & Athletics $9,508 $38 $ Per Student Student Support $145,024 $575 $ Per Student Staff Support $7,699 $31 $ Per Student School Administration $296,842 $1,178 $ Per Student District Administration $4,900 $19 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 7% Staff Support 1% School Administration 17% District Administration 0% Instructional $1,282,362 $5,150 $ Per Student Activities & Athletics $3,117 $13 $ Per Student Student Support $128,218 $515 $ Per Student Staff Support $14,019 $56 $ Per Student School Administration $297,356 $1,194 $ Per Student District Administration $4,700 $19 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 9% Staff Support 0% School Administration 15% District Administration 0% Instructional $1,313,238 $5,211 $ Per Student Activities & Athletics $14,684 $58 $ Per Student Student Support $160,673 $638 $ Per Student Staff Support $358 $1 $ Per Student School Administration $269,398 $1,069 $ Per Student District Administration $4,500 $18 $ Per Student
Learning Environment Spending $1,843,121	Learning Environment Spending $1,729,772	Learning Environment Spending $1,762,852
Spending Areas Salaries & Benefits 90% Services 2% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%
Operations
$1,100 $ Per Student	$904 $ Per Student	$802 $ Per Student
Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 81% Other Support 18% Enterprise 0% Food Services $1,683 $7 $ Per Student Transportation $579 $2 $ Per Student Operations & Maintenance $225,627 $895 $ Per Student Other Support $49,272 $196 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 81% Other Support 18% Enterprise 0% Food Services $323 $1 $ Per Student Transportation $286 $1 $ Per Student Operations & Maintenance $183,448 $737 $ Per Student Other Support $41,115 $165 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 5% Transportation 0% Operations & Maintenance 80% Other Support 15% Enterprise 0% Food Services $10,761 $43 $ Per Student Transportation $631 $3 $ Per Student Operations & Maintenance $160,909 $639 $ Per Student Other Support $29,920 $119 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $277,161	Operations Spending $225,171	Operations Spending $202,220
Spending Areas Salaries & Benefits 30% Services 46% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 39% Services 27% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 25% Supplies 31% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 11% Debt Services & Other Uses 89% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $69,061 Debt Services & Other Uses $551,587 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 20% Debt Services & Other Uses 80% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $117,442 Debt Services & Other Uses $467,712 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 41% Debt Services & Other Uses 59% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $214,083 Debt Services & Other Uses $312,680 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $620,649	Construction, Debt, Refinancing & Other Spending $585,155	Construction, Debt, Refinancing & Other Spending $526,763
Spending Areas Salaries & Benefits 0% Services 89% Supplies 0% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 0% Services 80% Supplies 0% Property, Debt & Other 20%	Spending Areas Salaries & Benefits 0% Services 59% Supplies 0% Property, Debt & Other 41%

Historical DataHistorical Data

Mount View Core Knowledge Charter School (6752)

Instructional

$1,379,148

Activities & Athletics

$9,508

Student Support

$145,024

Staff Support

$7,699

School Administration

$296,842

District Administration

$4,900

Instructional

$1,282,362

Activities & Athletics

$3,117

Student Support

$128,218

Staff Support

$14,019

School Administration

$297,356

District Administration

$4,700

Instructional

$1,313,238

Activities & Athletics

$14,684

Student Support

$160,673

Staff Support

$358

School Administration

$269,398

District Administration

$4,500

Food Services

$1,683

Transportation

$579

Operations & Maintenance

$225,627

Other Support

$49,272

Enterprise

$0

Food Services

$323

Transportation

$286

Operations & Maintenance

$183,448

Other Support

$41,115

Enterprise

$0

Food Services

$10,761

Transportation

$631

Operations & Maintenance

$160,909

Other Support

$29,920

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$69,061

Debt Services & Other Uses

$551,587

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$117,442

Debt Services & Other Uses

$467,712

Historical Data