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Historical Data

Canon Exploratory School (7950)

2855 NORTH 9TH STREET
CANON CITY, CO 81212

Spending

2021-2022	2020-2021	2019-2020
340 Students Served	323 Students Served	352 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 $11,968 Breakdown School Level Spending Per Student $7,605 0.0% School Share Of Central Spending Per Student $4,363 0.0%	Total Spending Per Student $11,209 Breakdown School Level Spending Per Student $7,805 0.0% School Share Of Central Spending Per Student $3,404 0.0%	Total Spending Per Student $10,216 Breakdown School Level Spending Per Student $6,948 0.0% School Share Of Central Spending Per Student $3,268 0.0%
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 $2,128,451 82% Operations $457,189 18%	Breakdown by Type Learning Environment $2,132,441 85% Operations $388,555 15%	Breakdown by Type Learning Environment $2,102,680 86% Operations $343,062 14%
Total $2,585,640	Total $2,520,996	Total $2,445,742
Construction, Debt, Refinancing & Other $280,607	Construction, Debt, Refinancing & Other $30,161	Construction, Debt, Refinancing & Other $361,697
Total Spending $2,866,247	Total Spending $2,551,157	Total Spending $2,807,439
Spending Areas Salaries & Benefits 80% Services 2% Supplies 8% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 86% Services 2% Supplies 11% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 75% Services 2% Supplies 10% Property, Debt & Other 13%
Learning Environment
$6,260 $ Per Student	$6,602 $ Per Student	$5,974 $ Per Student
Breakdown by Type Instructional 84% Activities & Athletics 1% Student Support 5% Staff Support 2% School Administration 7% District Administration 0% Instructional $1,796,000 $5,282 $ Per Student Activities & Athletics $27,832 $82 $ Per Student Student Support $112,117 $330 $ Per Student Staff Support $46,553 $137 $ Per Student School Administration $145,949 $429 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 5% Staff Support 5% School Administration 7% District Administration 0% Instructional $1,730,603 $5,358 $ Per Student Activities & Athletics $21,298 $66 $ Per Student Student Support $108,825 $337 $ Per Student Staff Support $116,226 $360 $ Per Student School Administration $155,489 $481 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 5% Student Support 7% Staff Support 2% School Administration 8% District Administration 2% Instructional $1,611,004 $4,577 $ Per Student Activities & Athletics $110,005 $313 $ Per Student Student Support $141,255 $401 $ Per Student Staff Support $33,752 $96 $ Per Student School Administration $161,308 $458 $ Per Student District Administration $45,357 $129 $ Per Student
Learning Environment Spending $2,128,451	Learning Environment Spending $2,132,441	Learning Environment Spending $2,102,680
Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 0% Supplies 9% Property, Debt & Other 0%
Operations
$1,345 $ Per Student	$1,203 $ Per Student	$975 $ Per Student
Breakdown by Type Food Services 45% Transportation 0% Operations & Maintenance 54% Other Support 0% Enterprise 0% Food Services $207,245 $610 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $249,118 $733 $ Per Student Other Support $826 $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 $152,670 $473 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $235,885 $730 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 67% Other Support 0% Enterprise 0% Food Services $113,458 $322 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $229,223 $651 $ Per Student Other Support $381 $1 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $457,189	Operations Spending $388,555	Operations Spending $343,062
Spending Areas Salaries & Benefits 52% Services 12% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 12% Supplies 38% 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 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $268,144 Debt Services & Other Uses $12,463 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 7% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $28,059 Debt Services & Other Uses $2,102 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 $354,872 Debt Services & Other Uses $6,825 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $280,607	Construction, Debt, Refinancing & Other Spending $30,161	Construction, Debt, Refinancing & Other Spending $361,697
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

Canon Exploratory School (7950)

Instructional

$1,796,000

Activities & Athletics

$27,832

Student Support

$112,117

Staff Support

$46,553

School Administration

$145,949

District Administration

$0

Instructional

$1,730,603

Activities & Athletics

$21,298

Student Support

$108,825

Staff Support

$116,226

School Administration

$155,489

District Administration

$0

Instructional

$1,611,004

Activities & Athletics

$110,005

Student Support

$141,255

Staff Support

$33,752

School Administration

$161,308

District Administration

$45,357

Food Services

$207,245

Transportation

$0

Operations & Maintenance

$249,118

Other Support

$826

Enterprise

$0

Food Services

$152,670

Transportation

$0

Operations & Maintenance

$235,885

Other Support

$0

Enterprise

$0

Food Services

$113,458

Transportation

$0

Operations & Maintenance

$229,223

Other Support

$381

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$268,144

Debt Services & Other Uses

$12,463

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$28,059

Debt Services & Other Uses

$2,102

Historical Data