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Historical Data

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Spending

2024-2025	2023-2024	2022-2023	2021-2022

0 Students Served	541 Students Served	554 Students Served	554 Students Served
144 Schools in District	146 Schools in District	162 Schools in District	168 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1	Jefferson County R-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 $16,739 Breakdown School Level Spending Per Student $10,456 0.0% School Share Of Central Spending Per Student $6,283 0.0%	Total Spending Per Student $16,842 Breakdown School Level Spending Per Student $11,257 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $15,302 Breakdown School Level Spending Per Student $10,433 0.0% School Share Of Central Spending Per Student $4,869 0.0%
Federal Spending Per Student $0	Federal Spending Per Student $1,331	Federal Spending Per Student $1,637	Federal Spending Per Student $1,417
State/Local Spending Per Student $0	State/Local Spending Per Student $9,125	State/Local Spending Per Student $9,620	State/Local Spending Per Student $9,016
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $0 0% Operations $0 0%	Breakdown by Type Learning Environment $4,914,763 87% Operations $742,229 13%	Breakdown by Type Learning Environment $5,298,390 85% Operations $937,583 15%	Breakdown by Type Learning Environment $4,988,349 86% Operations $792,042 14%
Total $0	Total $5,656,992	Total $6,235,973	Total $5,780,390
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $12,940	Construction, Debt, Refinancing & Other $9,355	Construction, Debt, Refinancing & Other $8,683
Total Spending $0	Total Spending $5,669,932	Total Spending $6,245,328	Total Spending $5,789,074
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 85% Services 4% Supplies 10% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 85% Services 4% Supplies 10% Property, Debt & Other 0%
Learning Environment
$0 $ Per Student	$9,085 $ Per Student	$9,564 $ Per Student	$9,004 $ 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 71% Activities & Athletics 0% Student Support 9% Staff Support 6% School Administration 13% District Administration 0% Instructional $3,487,829 $6,447 $ Per Student Activities & Athletics $4,573 $8 $ Per Student Student Support $464,585 $859 $ Per Student Staff Support $307,899 $569 $ Per Student School Administration $649,878 $1,201 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 7% Staff Support 10% School Administration 13% District Administration 0% Instructional $3,713,711 $6,703 $ Per Student Activities & Athletics $979 $2 $ Per Student Student Support $384,911 $695 $ Per Student Staff Support $505,820 $913 $ Per Student School Administration $692,970 $1,251 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 8% Staff Support 8% School Administration 12% District Administration 0% Instructional $3,585,318 $6,472 $ Per Student Activities & Athletics $4,608 $8 $ Per Student Student Support $386,999 $699 $ Per Student Staff Support $406,345 $733 $ Per Student School Administration $605,079 $1,092 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $0	Learning Environment Spending $4,914,763	Learning Environment Spending $5,298,390	Learning Environment Spending $4,988,349
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 2% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 4% Supplies 6% Property, Debt & Other 0%
Operations
$0 $ Per Student	$1,372 $ Per Student	$1,692 $ Per Student	$1,430 $ 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 54% Transportation 0% Operations & Maintenance 45% Other Support 1% Enterprise 0% Food Services $400,587 $740 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $336,535 $622 $ Per Student Other Support $5,108 $9 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 45% Transportation 1% Operations & Maintenance 47% Other Support 7% Enterprise 0% Food Services $424,718 $767 $ Per Student Transportation $5,793 $10 $ Per Student Operations & Maintenance $443,655 $801 $ Per Student Other Support $63,416 $114 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 42% Transportation 1% Operations & Maintenance 45% Other Support 12% Enterprise 0% Food Services $333,963 $603 $ Per Student Transportation $9,611 $17 $ Per Student Operations & Maintenance $354,959 $641 $ Per Student Other Support $93,508 $169 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $0	Operations Spending $742,229	Operations Spending $937,583	Operations Spending $792,042
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 1% Supplies 46% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 52% Services 2% Supplies 37% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 54% Services 6% Supplies 40% 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 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $12,940 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 $9,355 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 $8,683 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $12,940	Construction, Debt, Refinancing & Other Spending $9,355	Construction, Debt, Refinancing & Other Spending $8,683
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

$0

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$0

District Administration

$0

Instructional

$3,487,829

Activities & Athletics

$4,573

Student Support

$464,585

Staff Support

$307,899

School Administration

$649,878

District Administration

$0

Instructional

$3,713,711

Activities & Athletics

$979

Student Support

$384,911

Staff Support

$505,820

School Administration

$692,970

District Administration

$0

Instructional

$3,585,318

Activities & Athletics

$4,608

Student Support

$386,999

Staff Support

$406,345

School Administration

$605,079

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$400,587

Transportation

$0

Operations & Maintenance

$336,535

Other Support

$5,108

Enterprise

$0

Food Services

$424,718

Transportation

$5,793

Operations & Maintenance

$443,655

Other Support

$63,416

Enterprise

$0

Historical Data