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Historical Data

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Spending

2022-2023	2021-2022	2020-2021	2019-2020
0 Students Served	213 Students Served	197 Students Served	188 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 $15,408 Breakdown School Level Spending Per Student $10,454 0.0% School Share Of Central Spending Per Student $4,954 0.0%	Total Spending Per Student $17,987 Breakdown School Level Spending Per Student $11,917 0.0% School Share Of Central Spending Per Student $6,070 0.0%	Total Spending Per Student $17,930 Breakdown School Level Spending Per Student $13,041 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 $1,907,106 86% Operations $319,492 14%	Breakdown by Type Learning Environment $2,124,642 91% Operations $222,950 9%	Breakdown by Type Learning Environment $2,183,543 89% Operations $268,115 11%
Total $0	Total $2,226,598	Total $2,347,592	Total $2,451,659
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $235,698	Construction, Debt, Refinancing & Other $1,178,787	Construction, Debt, Refinancing & Other $1,728,555
Total Spending $0	Total Spending $2,462,296	Total Spending $3,526,379	Total Spending $4,180,214
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 3% Supplies 8% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 63% Services 0% Supplies 3% Property, Debt & Other 33%	Spending Areas Salaries & Benefits 55% Services 10% Supplies 3% Property, Debt & Other 32%
Learning Environment
$0 $ Per Student	$8,954 $ Per Student	$10,785 $ Per Student	$11,615 $ Per Student
Breakdown by Type Instructional 0% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $55 $0 $ Per Student Activities & Athletics $-55 $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 71% Activities & Athletics 0% Student Support 3% Staff Support 6% School Administration 20% District Administration 0% Instructional $1,350,936 $6,342 $ Per Student Activities & Athletics $6,003 $28 $ Per Student Student Support $56,237 $264 $ Per Student Staff Support $117,139 $550 $ Per Student School Administration $376,791 $1,769 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 5% Staff Support 5% School Administration 17% District Administration 0% Instructional $1,563,409 $7,936 $ Per Student Activities & Athletics $2,096 $11 $ Per Student Student Support $97,595 $495 $ Per Student Staff Support $105,995 $538 $ Per Student School Administration $355,547 $1,805 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 4% Staff Support 5% School Administration 16% District Administration 0% Instructional $1,623,062 $8,633 $ Per Student Activities & Athletics $2,998 $16 $ Per Student Student Support $97,472 $518 $ Per Student Staff Support $106,032 $564 $ Per Student School Administration $353,980 $1,883 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $0	Learning Environment Spending $1,907,106	Learning Environment Spending $2,124,642	Learning Environment Spending $2,183,543
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	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 98% Services 1% Supplies 1% Property, Debt & Other 0%
Operations
$0 $ Per Student	$1,500 $ Per Student	$1,132 $ Per Student	$1,426 $ 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 41% Transportation 0% Operations & Maintenance 59% Other Support 0% Enterprise 0% Food Services $132,143 $620 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $187,348 $880 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 74% Other Support 0% Enterprise 0% Food Services $58,026 $295 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $164,924 $837 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 62% Other Support 0% Enterprise 0% Food Services $103,143 $549 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $164,973 $878 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $0	Operations Spending $319,492	Operations Spending $222,950	Operations Spending $268,115
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 0% Supplies 44% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 68% Services 1% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 2% Supplies 39% 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 $234,693 Debt Services & Other Uses $74 Community Services $931 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 $1,177,668 Debt Services & Other Uses $0 Community Services $1,118 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 $1,727,271 Debt Services & Other Uses $414 Community Services $870 Adult Education $0
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $235,698	Construction, Debt, Refinancing & Other Spending $1,178,787	Construction, Debt, Refinancing & Other Spending $1,728,555
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 25% Supplies 0% Property, Debt & Other 75%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 22% Supplies 0% Property, Debt & Other 78%

Historical DataHistorical Data

()

Instructional

$55

Activities & Athletics

$-55

Student Support

$0

Staff Support

$0

School Administration

$0

District Administration

$0

Instructional

$1,350,936

Activities & Athletics

$6,003

Student Support

$56,237

Staff Support

$117,139

School Administration

$376,791

District Administration

$0

Instructional

$1,563,409

Activities & Athletics

$2,096

Student Support

$97,595

Staff Support

$105,995

School Administration

$355,547

District Administration

$0

Instructional

$1,623,062

Activities & Athletics

$2,998

Student Support

$97,472

Staff Support

$106,032

School Administration

$353,980

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$132,143

Transportation

$0

Operations & Maintenance

$187,348

Other Support

$0

Enterprise

$0

Food Services

$58,026

Transportation

$0

Operations & Maintenance

$164,924

Other Support

$0

Enterprise

$0

Historical Data