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Historical Data

Washington Elementary School (9248)

606 NORTH 9TH STREET
CANON CITY, CO 81212

Spending

2022-2023	2021-2022	2020-2021	2019-2020
299 Students Served	314 Students Served	310 Students Served	317 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 $14,386 Breakdown School Level Spending Per Student $9,216 0.0% School Share Of Central Spending Per Student $5,170 0.0%	Total Spending Per Student $13,389 Breakdown School Level Spending Per Student $9,026 0.0% School Share Of Central Spending Per Student $4,363 0.0%	Total Spending Per Student $12,298 Breakdown School Level Spending Per Student $8,894 0.0% School Share Of Central Spending Per Student $3,404 0.0%	Total Spending Per Student $11,717 Breakdown School Level Spending Per Student $8,449 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 $2,279,241 83% Operations $476,344 17%	Breakdown by Type Learning Environment $2,315,530 82% Operations $518,870 18%	Breakdown by Type Learning Environment $2,299,771 83% Operations $457,445 17%	Breakdown by Type Learning Environment $2,246,831 84% Operations $431,580 16%
Total $2,755,586	Total $2,834,400	Total $2,757,216	Total $2,678,411
Construction, Debt, Refinancing & Other $112,093	Construction, Debt, Refinancing & Other $288,056	Construction, Debt, Refinancing & Other $4,197,010	Construction, Debt, Refinancing & Other $17,953,841
Total Spending $2,867,678	Total Spending $3,122,456	Total Spending $6,954,227	Total Spending $20,632,253
Spending Areas Salaries & Benefits 86% Services 4% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 81% Services 9% Supplies 8% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 35% Services 1% Supplies 12% Property, Debt & Other 52%	Spending Areas Salaries & Benefits 12% Services 0% Supplies 1% Property, Debt & Other 86%
Learning Environment
$7,623 $ Per Student	$7,374 $ Per Student	$7,419 $ Per Student	$7,088 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 8% Staff Support 2% School Administration 7% District Administration 0% Instructional $1,862,054 $6,228 $ Per Student Activities & Athletics $20,040 $67 $ Per Student Student Support $191,812 $642 $ Per Student Staff Support $45,500 $152 $ Per Student School Administration $159,836 $535 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 11% Staff Support 2% School Administration 7% District Administration 0% Instructional $1,850,775 $5,894 $ Per Student Activities & Athletics $11,050 $35 $ Per Student Student Support $254,411 $810 $ Per Student Staff Support $41,915 $133 $ Per Student School Administration $157,379 $501 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 1% Student Support 8% Staff Support 1% School Administration 7% District Administration 0% Instructional $1,916,736 $6,183 $ Per Student Activities & Athletics $13,205 $43 $ Per Student Student Support $180,038 $581 $ Per Student Staff Support $34,288 $111 $ Per Student School Administration $155,504 $502 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 10% Staff Support 2% School Administration 7% District Administration 0% Instructional $1,820,808 $5,744 $ Per Student Activities & Athletics $18,607 $59 $ Per Student Student Support $214,795 $678 $ Per Student Staff Support $35,268 $111 $ Per Student School Administration $157,353 $496 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,279,241	Learning Environment Spending $2,315,530	Learning Environment Spending $2,299,771	Learning Environment Spending $2,246,831
Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,593 $ Per Student	$1,652 $ Per Student	$1,476 $ Per Student	$1,361 $ Per Student
Breakdown by Type Food Services 40% Transportation 0% Operations & Maintenance 60% Other Support 1% Enterprise 0% Food Services $188,262 $630 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $285,033 $953 $ Per Student Other Support $3,049 $10 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 41% Transportation 0% Operations & Maintenance 59% Other Support 0% Enterprise 0% Food Services $212,540 $677 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $306,330 $976 $ Per Student Other Support $0 $0 $ 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 $169,220 $546 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $287,596 $928 $ Per Student Other Support $629 $2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 64% Other Support 0% Enterprise 0% Food Services $153,186 $483 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $277,952 $877 $ Per Student Other Support $442 $1 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $476,344	Operations Spending $518,870	Operations Spending $457,445	Operations Spending $431,580
Spending Areas Salaries & Benefits 49% Services 7% Supplies 44% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 8% Supplies 42% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 7% Supplies 50% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 7% Supplies 36% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $108,226 Debt Services & Other Uses $3,867 Community Services $0 Adult Education $0	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 $287,220 Debt Services & Other Uses $836 Community Services $0 Adult Education $0	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 $4,196,885 Debt Services & Other Uses $126 Community Services $0 Adult Education $0	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 $17,953,787 Debt Services & Other Uses $54 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $112,093	Construction, Debt, Refinancing & Other Spending $288,056	Construction, Debt, Refinancing & Other Spending $4,197,010	Construction, Debt, Refinancing & Other Spending $17,953,841
Spending Areas Salaries & Benefits 0% Services 67% Supplies 0% Property, Debt & Other 33%	Spending Areas Salaries & Benefits 0% Services 80% Supplies 1% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 13% Property, Debt & Other 87%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%

Historical DataHistorical Data

Washington Elementary School (9248)

Instructional

$1,862,054

Activities & Athletics

$20,040

Student Support

$191,812

Staff Support

$45,500

School Administration

$159,836

District Administration

$0

Instructional

$1,850,775

Activities & Athletics

$11,050

Student Support

$254,411

Staff Support

$41,915

School Administration

$157,379

District Administration

$0

Instructional

$1,916,736

Activities & Athletics

$13,205

Student Support

$180,038

Staff Support

$34,288

School Administration

$155,504

District Administration

$0

Instructional

$1,820,808

Activities & Athletics

$18,607

Student Support

$214,795

Staff Support

$35,268

School Administration

$157,353

District Administration

$0

Food Services

$188,262

Transportation

$0

Operations & Maintenance

$285,033

Other Support

$3,049

Enterprise

$0

Food Services

$212,540

Transportation

$0

Operations & Maintenance

$306,330

Other Support

$0

Enterprise

$0

Food Services

$169,220

Transportation

$0

Operations & Maintenance

$287,596

Other Support

$629

Enterprise

$0

Historical Data