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Historical Data

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Spending

2021-2022	2020-2021	2019-2020
0 Students Served	195 Students Served	289 Students Served
30 Schools in District	29 Schools in District	28 Schools in District
School District 27J	School District 27J	School District 27J
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 $16,901 Breakdown School Level Spending Per Student $13,201 0.0% School Share Of Central Spending Per Student $3,700 0.0%	Total Spending Per Student $13,006 Breakdown School Level Spending Per Student $10,062 0.0% School Share Of Central Spending Per Student $2,944 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 $0 0% Operations $0 0%	Breakdown by Type Learning Environment $2,181,641 85% Operations $392,465 15%	Breakdown by Type Learning Environment $2,489,516 86% Operations $418,484 14%
Total $0	Total $2,574,106	Total $2,908,000
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $21,643	Construction, Debt, Refinancing & Other $1,048
Total Spending $0	Total Spending $2,595,749	Total Spending $2,909,048
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 5% Property, Debt & Other 0%
Learning Environment
$0 $ Per Student	$11,188 $ Per Student	$8,614 $ 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 75% Activities & Athletics 0% Student Support 11% Staff Support 2% School Administration 11% District Administration 0% Instructional $1,643,553 $8,428 $ Per Student Activities & Athletics $7,392 $38 $ Per Student Student Support $232,249 $1,191 $ Per Student Staff Support $54,346 $279 $ Per Student School Administration $244,102 $1,252 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 7% Staff Support 0% School Administration 14% District Administration 0% Instructional $1,951,481 $6,753 $ Per Student Activities & Athletics $4,244 $15 $ Per Student Student Support $181,446 $628 $ Per Student Staff Support $3,500 $12 $ Per Student School Administration $348,845 $1,207 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $0	Learning Environment Spending $2,181,641	Learning Environment Spending $2,489,516
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$0 $ Per Student	$2,013 $ Per Student	$1,448 $ 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 29% Transportation 0% Operations & Maintenance 65% Other Support 6% Enterprise 0% Food Services $113,393 $582 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $256,556 $1,316 $ Per Student Other Support $22,516 $115 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 62% Other Support 5% Enterprise 0% Food Services $138,667 $480 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $260,434 $901 $ Per Student Other Support $19,384 $67 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $0	Operations Spending $392,465	Operations Spending $418,484
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 20% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 25% Supplies 28% 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 91% Debt Services & Other Uses 0% Community Services 9% Adult Education 0% Construction Facilities Acquisitions and Construction Services $19,700 Debt Services & Other Uses $0 Community Services $1,943 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 $1,048 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $21,643	Construction, Debt, Refinancing & Other Spending $1,048
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 86% Supplies 14% Property, Debt & Other 0%	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

$1,643,553

Activities & Athletics

$7,392

Student Support

$232,249

Staff Support

$54,346

School Administration

$244,102

District Administration

$0

Instructional

$1,951,481

Activities & Athletics

$4,244

Student Support

$181,446

Staff Support

$3,500

School Administration

$348,845

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$113,393

Transportation

$0

Operations & Maintenance

$256,556

Other Support

$22,516

Enterprise

$0

Food Services

$138,667

Transportation

$0

Operations & Maintenance

$260,434

Other Support

$19,384

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$19,700

Debt Services & Other Uses

$0

Historical Data