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Historical Data

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Spending

2022-2023	2021-2022	2020-2021	2019-2020
0 Students Served	15 Students Served	15 Students Served	25 Students Served
89 Schools in District	90 Schools in District	90 Schools in District	92 Schools in District
Douglas County Re 1	Douglas County Re 1	Douglas County Re 1	Douglas County Re 1
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 $9,755 Breakdown School Level Spending Per Student $4,923 0.0% School Share Of Central Spending Per Student $4,832 0.0%	Total Spending Per Student $8,774 Breakdown School Level Spending Per Student $4,710 0.0% School Share Of Central Spending Per Student $4,064 0.0%	Total Spending Per Student $8,561 Breakdown School Level Spending Per Student $4,513 0.0% School Share Of Central Spending Per Student $4,048 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 $56,447 65% Operations $30,982 35%	Breakdown by Type Learning Environment $50,121 68% Operations $23,724 32%	Breakdown by Type Learning Environment $49,872 71% Operations $20,771 29%	Breakdown by Type Learning Environment $87,218 77% Operations $25,599 23%
Total $87,429	Total $73,845	Total $70,643	Total $112,817
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $29,579	Construction, Debt, Refinancing & Other $73,403	Construction, Debt, Refinancing & Other $9,300
Total Spending $87,429	Total Spending $103,424	Total Spending $144,047	Total Spending $122,117
Spending Areas Salaries & Benefits 62% Services 13% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 8% Supplies 16% Property, Debt & Other 29%	Spending Areas Salaries & Benefits 34% Services 7% Supplies 8% Property, Debt & Other 51%	Spending Areas Salaries & Benefits 69% Services 12% Supplies 11% Property, Debt & Other 8%
Learning Environment
$0 $ Per Student	$3,341 $ Per Student	$3,325 $ Per Student	$3,489 $ Per Student
Breakdown by Type Instructional 100% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $56,447 $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 100% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $50,121 $3,341 $ 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 100% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $49,872 $3,325 $ 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 100% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $87,218 $3,489 $ 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
Learning Environment Spending $56,447	Learning Environment Spending $50,121	Learning Environment Spending $49,872	Learning Environment Spending $87,218
Spending Areas Salaries & Benefits 96% Services 4% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 2% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 1% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 3% Supplies 0% Property, Debt & Other 0%
Operations
$0 $ Per Student	$1,582 $ Per Student	$1,385 $ Per Student	$1,024 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $30,982 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $23,724 $1,582 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $20,771 $1,385 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $25,599 $1,024 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $30,982	Operations Spending $23,724	Operations Spending $20,771	Operations Spending $25,599
Spending Areas Salaries & Benefits 0% Services 30% Supplies 70% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 32% Supplies 68% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 42% Supplies 58% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 46% Supplies 54% 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 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $29,579 Debt Services & Other Uses $0 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 $73,403 Debt Services & Other Uses $0 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 $9,300 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $29,579	Construction, Debt, Refinancing & Other Spending $73,403	Construction, Debt, Refinancing & Other Spending $9,300
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	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

()

Instructional

$56,447

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$0

District Administration

$0

Instructional

$50,121

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$0

District Administration

$0

Instructional

$49,872

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$0

District Administration

$0

Instructional

$87,218

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$0

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$30,982

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$23,724

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$20,771

Other Support

$0

Enterprise

$0

Historical Data