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Historical Data

Canon Exploratory School (7950)

2855 NORTH 9TH STREET
CANON CITY, CO 81212

Spending

2023-2024	2022-2023	2021-2022	2020-2021
312 Students Served	337 Students Served	340 Students Served	323 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 $14,812 Breakdown School Level Spending Per Student $10,086 0.0% School Share Of Central Spending Per Student $4,726 0.0%	Total Spending Per Student $13,538 Breakdown School Level Spending Per Student $8,368 0.0% School Share Of Central Spending Per Student $5,170 0.0%	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%
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 $2,571,175 82% Operations $575,716 18%	Breakdown by Type Learning Environment $2,383,899 85% Operations $436,212 15%	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%
Total $3,146,891	Total $2,820,111	Total $2,585,640	Total $2,520,996
Construction, Debt, Refinancing & Other $1,419,873	Construction, Debt, Refinancing & Other $2,178,316	Construction, Debt, Refinancing & Other $280,607	Construction, Debt, Refinancing & Other $30,161
Total Spending $4,566,764	Total Spending $4,998,427	Total Spending $2,866,247	Total Spending $2,551,157
Spending Areas Salaries & Benefits 60% Services 1% Supplies 8% Property, Debt & Other 31%	Spending Areas Salaries & Benefits 50% Services 1% Supplies 5% Property, Debt & Other 44%	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%
Learning Environment
$8,241 $ Per Student	$7,074 $ Per Student	$6,260 $ Per Student	$6,602 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 3% Student Support 8% Staff Support 2% School Administration 7% District Administration 0% Instructional $2,089,922 $6,698 $ Per Student Activities & Athletics $65,379 $210 $ Per Student Student Support $195,993 $628 $ Per Student Staff Support $42,303 $136 $ Per Student School Administration $177,578 $569 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 9% Staff Support 2% School Administration 7% District Administration 0% Instructional $1,940,687 $5,759 $ Per Student Activities & Athletics $31,135 $92 $ Per Student Student Support $213,950 $635 $ Per Student Staff Support $41,257 $122 $ Per Student School Administration $156,870 $465 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $2,571,175	Learning Environment Spending $2,383,899	Learning Environment Spending $2,128,451	Learning Environment Spending $2,132,441
Spending Areas Salaries & Benefits 95% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%	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%
Operations
$1,845 $ Per Student	$1,294 $ Per Student	$1,345 $ Per Student	$1,203 $ Per Student
Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 65% Other Support 0% Enterprise 0% Food Services $202,970 $651 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $372,582 $1,194 $ Per Student Other Support $163 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 63% Other Support 0% Enterprise 0% Food Services $162,185 $481 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $273,633 $812 $ Per Student Other Support $395 $1 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $575,716	Operations Spending $436,212	Operations Spending $457,189	Operations Spending $388,555
Spending Areas Salaries & Benefits 47% Services 7% Supplies 46% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 11% Supplies 37% Property, Debt & Other 0%	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%
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 $1,414,060 Debt Services & Other Uses $5,813 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 $2,162,956 Debt Services & Other Uses $15,360 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $1,419,873	Construction, Debt, Refinancing & Other Spending $2,178,316	Construction, Debt, Refinancing & Other Spending $280,607	Construction, Debt, Refinancing & Other Spending $30,161
Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	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

$2,089,922

Activities & Athletics

$65,379

Student Support

$195,993

Staff Support

$42,303

School Administration

$177,578

District Administration

$0

Instructional

$1,940,687

Activities & Athletics

$31,135

Student Support

$213,950

Staff Support

$41,257

School Administration

$156,870

District Administration

$0

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

Food Services

$202,970

Transportation

$0

Operations & Maintenance

$372,582

Other Support

$163

Enterprise

$0

Food Services

$162,185

Transportation

$0

Operations & Maintenance

$273,633

Other Support

$395

Enterprise

$0

Food Services

$207,245

Transportation

$0

Operations & Maintenance

$249,118

Other Support

$826

Enterprise

$0

Historical Data