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Historical Data

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Spending

2023-2024	2022-2023	2021-2022	2020-2021
0 Students Served	257 Students Served	267 Students Served	348 Students Served
12 Schools in District	13 Schools in District	13 Schools in District	13 Schools in District
Adams County 14	Adams County 14	Adams County 14	Adams County 14
Total Spending Per Student $0 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $19,122 Breakdown School Level Spending Per Student $11,309 0.0% School Share Of Central Spending Per Student $7,813 0.0%	Total Spending Per Student $16,296 Breakdown School Level Spending Per Student $11,123 0.0% School Share Of Central Spending Per Student $5,173 0.0%	Total Spending Per Student $14,884 Breakdown School Level Spending Per Student $9,834 0.0% School Share Of Central Spending Per Student $5,050 0.0%
State Average Total Spending Per Student $15,805	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 $0 0% Operations $0 0%	Breakdown by Type Learning Environment $2,396,230 82% Operations $510,014 18%	Breakdown by Type Learning Environment $2,378,865 80% Operations $590,854 20%	Breakdown by Type Learning Environment $3,110,381 91% Operations $311,858 9%
Total $0	Total $2,906,244	Total $2,969,719	Total $3,422,239
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $1,072,692	Construction, Debt, Refinancing & Other $3,666	Construction, Debt, Refinancing & Other $2,353
Total Spending $0	Total Spending $3,978,935	Total Spending $2,973,385	Total Spending $3,424,592
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 4% Supplies 5% Property, Debt & Other 27%	Spending Areas Salaries & Benefits 85% Services 5% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 0%
Learning Environment
$0 $ Per Student	$9,324 $ Per Student	$8,910 $ Per Student	$8,938 $ Per Student
Breakdown by Type Instructional 0% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $0 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 3% Staff Support 5% School Administration 9% District Administration 0% Instructional $1,960,517 $7,628 $ Per Student Activities & Athletics $22,986 $89 $ Per Student Student Support $77,558 $302 $ Per Student Staff Support $129,266 $503 $ Per Student School Administration $205,903 $801 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 4% Staff Support 5% School Administration 13% District Administration 0% Instructional $1,844,984 $6,910 $ Per Student Activities & Athletics $13,344 $50 $ Per Student Student Support $104,164 $390 $ Per Student Staff Support $114,352 $428 $ Per Student School Administration $302,021 $1,131 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 5% Staff Support 4% School Administration 11% District Administration 0% Instructional $2,476,449 $7,116 $ Per Student Activities & Athletics $2,346 $7 $ Per Student Student Support $165,253 $475 $ Per Student Staff Support $120,565 $346 $ Per Student School Administration $345,767 $994 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $0	Learning Environment Spending $2,396,230	Learning Environment Spending $2,378,865	Learning Environment Spending $3,110,381
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$0 $ Per Student	$1,984 $ Per Student	$2,213 $ Per Student	$896 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 68% Other Support 6% Enterprise 0% Food Services $132,767 $517 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $344,372 $1,340 $ Per Student Other Support $32,874 $128 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 62% Other Support 4% Enterprise 0% Food Services $200,896 $752 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $368,575 $1,380 $ Per Student Other Support $21,382 $80 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 58% Other Support 7% Enterprise 0% Food Services $107,362 $309 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $182,402 $524 $ Per Student Other Support $22,093 $63 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $0	Operations Spending $510,014	Operations Spending $590,854	Operations Spending $311,858
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 26% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 39% Services 22% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 24% Supplies 29% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,059,855 Debt Services & Other Uses $5,939 Community Services $6,898 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $3,666 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $2,353 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $1,072,692	Construction, Debt, Refinancing & Other Spending $3,666	Construction, Debt, Refinancing & Other Spending $2,353
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 1% Services 0% 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%

Historical DataHistorical Data

()

Instructional

$0

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$0

District Administration

$0

Instructional

$1,960,517

Activities & Athletics

$22,986

Student Support

$77,558

Staff Support

$129,266

School Administration

$205,903

District Administration

$0

Instructional

$1,844,984

Activities & Athletics

$13,344

Student Support

$104,164

Staff Support

$114,352

School Administration

$302,021

District Administration

$0

Instructional

$2,476,449

Activities & Athletics

$2,346

Student Support

$165,253

Staff Support

$120,565

School Administration

$345,767

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$132,767

Transportation

$0

Operations & Maintenance

$344,372

Other Support

$32,874

Enterprise

$0

Food Services

$200,896

Transportation

$0

Operations & Maintenance

$368,575

Other Support

$21,382

Enterprise

$0

Historical Data