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Historical Data

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Spending

2022-2023	2021-2022	2020-2021	2019-2020
0 Students Served	307 Students Served	327 Students Served	355 Students Served
29 Schools in District	31 Schools in District	27 Schools in District	27 Schools in District
Harrison 2	Harrison 2	Harrison 2	Harrison 2
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 $13,367 Breakdown School Level Spending Per Student $8,413 0.0% School Share Of Central Spending Per Student $4,954 0.0%	Total Spending Per Student $14,164 Breakdown School Level Spending Per Student $8,094 0.0% School Share Of Central Spending Per Student $6,070 0.0%	Total Spending Per Student $12,997 Breakdown School Level Spending Per Student $8,108 0.0% School Share Of Central Spending Per Student $4,889 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 $0 0% Operations $0 0%	Breakdown by Type Learning Environment $2,210,462 86% Operations $372,302 14%	Breakdown by Type Learning Environment $2,412,057 91% Operations $234,565 9%	Breakdown by Type Learning Environment $2,556,227 89% Operations $322,365 11%
Total $0	Total $2,582,764	Total $2,646,623	Total $2,878,591
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $1,952	Construction, Debt, Refinancing & Other $20,176	Construction, Debt, Refinancing & Other $198,058
Total Spending $0	Total Spending $2,584,716	Total Spending $2,666,798	Total Spending $3,076,649
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services -1% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 83% Services 2% Supplies 8% Property, Debt & Other 7%
Learning Environment
$0 $ Per Student	$7,200 $ Per Student	$7,376 $ Per Student	$7,201 $ 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 72% Activities & Athletics 1% Student Support 5% Staff Support 10% School Administration 13% District Administration 0% Instructional $1,582,901 $5,156 $ Per Student Activities & Athletics $21,890 $71 $ Per Student Student Support $100,166 $326 $ Per Student Staff Support $222,247 $724 $ Per Student School Administration $283,258 $923 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 3% Staff Support 8% School Administration 14% District Administration 0% Instructional $1,793,056 $5,483 $ Per Student Activities & Athletics $11,484 $35 $ Per Student Student Support $81,386 $249 $ Per Student Staff Support $194,223 $594 $ Per Student School Administration $331,908 $1,015 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 3% Staff Support 9% School Administration 14% District Administration 0% Instructional $1,896,768 $5,343 $ Per Student Activities & Athletics $9,817 $28 $ Per Student Student Support $74,118 $209 $ Per Student Staff Support $226,678 $639 $ Per Student School Administration $348,846 $983 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $0	Learning Environment Spending $2,210,462	Learning Environment Spending $2,412,057	Learning Environment Spending $2,556,227
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services -2% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 0%
Operations
$0 $ Per Student	$1,213 $ Per Student	$717 $ Per Student	$908 $ 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 42% Transportation 0% Operations & Maintenance 58% Other Support 0% Enterprise 0% Food Services $154,865 $504 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $217,437 $708 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 71% Other Support 0% Enterprise 0% Food Services $67,812 $207 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $166,753 $510 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 50% Transportation 0% Operations & Maintenance 50% Other Support 0% Enterprise 0% Food Services $160,075 $451 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $162,289 $457 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $0	Operations Spending $372,302	Operations Spending $234,565	Operations Spending $322,365
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 6% Supplies 40% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 8% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 4% Supplies 41% 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 0% Debt Services & Other Uses 3% Community Services 97% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $62 Community Services $1,890 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 86% Debt Services & Other Uses 0% Community Services 14% Adult Education 0% Construction Facilities Acquisitions and Construction Services $17,447 Debt Services & Other Uses $0 Community Services $2,729 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 1% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $191,593 Debt Services & Other Uses $2,228 Community Services $4,237 Adult Education $0
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $1,952	Construction, Debt, Refinancing & Other Spending $20,176	Construction, Debt, Refinancing & Other Spending $198,058
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 31% Services 0% Supplies 66% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 0% Services 3% Supplies 14% Property, Debt & Other 83%	Spending Areas Salaries & Benefits 1% Services 0% Supplies 2% Property, Debt & Other 98%

Historical DataHistorical Data

()

Instructional

$0

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$0

District Administration

$0

Instructional

$1,582,901

Activities & Athletics

$21,890

Student Support

$100,166

Staff Support

$222,247

School Administration

$283,258

District Administration

$0

Instructional

$1,793,056

Activities & Athletics

$11,484

Student Support

$81,386

Staff Support

$194,223

School Administration

$331,908

District Administration

$0

Instructional

$1,896,768

Activities & Athletics

$9,817

Student Support

$74,118

Staff Support

$226,678

School Administration

$348,846

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$154,865

Transportation

$0

Operations & Maintenance

$217,437

Other Support

$0

Enterprise

$0

Food Services

$67,812

Transportation

$0

Operations & Maintenance

$166,753

Other Support

$0

Enterprise

$0

Historical Data