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Historical Data

Mount View Core Knowledge Charter School (6752)

809 FIELD AVENUE
CANON CITY, CO 81212

Spending

2023-2024	2022-2023	2021-2022	2020-2021
247 Students Served	253 Students Served	252 Students Served	249 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 $10,539 Breakdown School Level Spending Per Student $10,539 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,241 Breakdown School Level Spending Per Student $9,241 100.0% School Share Of Central Spending Per Student N/A	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
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $2,290,913 88% Operations $312,102 12%	Breakdown by Type Learning Environment $2,069,360 89% Operations $268,485 11%	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%
Total $2,603,015	Total $2,337,845	Total $2,120,281	Total $1,954,943
Construction, Debt, Refinancing & Other $425,760	Construction, Debt, Refinancing & Other $604,304	Construction, Debt, Refinancing & Other $620,649	Construction, Debt, Refinancing & Other $585,155
Total Spending $3,028,775	Total Spending $2,942,149	Total Spending $2,740,930	Total Spending $2,540,098
Spending Areas Salaries & Benefits 69% Services 18% Supplies 11% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 65% Services 19% Supplies 9% Property, Debt & Other 6%	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%
Learning Environment
$9,275 $ Per Student	$8,179 $ Per Student	$7,314 $ Per Student	$6,947 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 7% Staff Support 0% School Administration 17% District Administration 0% Instructional $1,728,875 $6,999 $ Per Student Activities & Athletics $3,145 $13 $ Per Student Student Support $151,635 $614 $ Per Student Staff Support $966 $4 $ Per Student School Administration $400,792 $1,623 $ Per Student District Administration $5,500 $22 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 1% Student Support 8% Staff Support 0% School Administration 18% District Administration 0% Instructional $1,513,193 $5,981 $ Per Student Activities & Athletics $21,138 $84 $ Per Student Student Support $162,481 $642 $ Per Student Staff Support $2,317 $9 $ Per Student School Administration $365,131 $1,443 $ Per Student District Administration $5,100 $20 $ 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
Learning Environment Spending $2,290,913	Learning Environment Spending $2,069,360	Learning Environment Spending $1,843,121	Learning Environment Spending $1,729,772
Spending Areas Salaries & Benefits 87% Services 2% Supplies 9% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 88% Services 2% Supplies 10% Property, Debt & Other 0%	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%
Operations
$1,264 $ Per Student	$1,061 $ Per Student	$1,100 $ Per Student	$904 $ Per Student
Breakdown by Type Food Services 15% Transportation 0% Operations & Maintenance 69% Other Support 16% Enterprise 0% Food Services $46,680 $189 $ Per Student Transportation $517 $2 $ Per Student Operations & Maintenance $216,480 $876 $ Per Student Other Support $48,425 $196 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 82% Other Support 17% Enterprise 0% Food Services $921 $4 $ Per Student Transportation $1,244 $5 $ Per Student Operations & Maintenance $221,187 $874 $ Per Student Other Support $45,134 $178 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $312,102	Operations Spending $268,485	Operations Spending $277,161	Operations Spending $225,171
Spending Areas Salaries & Benefits 34% Services 29% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 36% Services 37% Supplies 27% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 3% Debt Services & Other Uses 97% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $11,668 Debt Services & Other Uses $414,092 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 31% Debt Services & Other Uses 69% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $184,776 Debt Services & Other Uses $419,528 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $425,760	Construction, Debt, Refinancing & Other Spending $604,304	Construction, Debt, Refinancing & Other Spending $620,649	Construction, Debt, Refinancing & Other Spending $585,155
Spending Areas Salaries & Benefits 0% Services 97% Supplies 0% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 0% Services 69% Supplies 0% Property, Debt & Other 31%	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%

Historical DataHistorical Data

Mount View Core Knowledge Charter School (6752)

Instructional

$1,728,875

Activities & Athletics

$3,145

Student Support

$151,635

Staff Support

$966

School Administration

$400,792

District Administration

$5,500

Instructional

$1,513,193

Activities & Athletics

$21,138

Student Support

$162,481

Staff Support

$2,317

School Administration

$365,131

District Administration

$5,100

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

Food Services

$46,680

Transportation

$517

Operations & Maintenance

$216,480

Other Support

$48,425

Enterprise

$0

Food Services

$921

Transportation

$1,244

Operations & Maintenance

$221,187

Other Support

$45,134

Enterprise

$0

Food Services

$1,683

Transportation

$579

Operations & Maintenance

$225,627

Other Support

$49,272

Enterprise

$0

Historical Data