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Historical Data

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Spending

2022-2023	2021-2022	2020-2021	2019-2020
0 Students Served	0 Students Served	129 Students Served	168 Students Served
162 Schools in District	168 Schools in District	165 Schools in District	165 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 $4,869 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $16,375 Breakdown School Level Spending Per Student $12,017 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $14,706 Breakdown School Level Spending Per Student $10,592 0.0% School Share Of Central Spending Per Student $4,114 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 $214 1% Operations $41,562 99%	Breakdown by Type Learning Environment $14,162 23% Operations $48,213 77%	Breakdown by Type Learning Environment $1,217,450 79% Operations $332,725 21%	Breakdown by Type Learning Environment $1,346,439 76% Operations $433,084 24%
Total $41,776	Total $62,375	Total $1,550,176	Total $1,779,523
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $133,686	Construction, Debt, Refinancing & Other $2,700
Total Spending $41,776	Total Spending $62,375	Total Spending $1,683,861	Total Spending $1,782,223
Spending Areas Salaries & Benefits 0% Services 34% Supplies 65% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 27% Services 27% Supplies 46% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 2% Supplies 7% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 88% Services 2% Supplies 9% Property, Debt & Other 1%
Learning Environment
$0 $ Per Student	$0 $ Per Student	$9,438 $ Per Student	$8,015 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 12% Student Support 0% Staff Support 18% School Administration 0% District Administration 0% Instructional $151 $0 $ Per Student Activities & Athletics $25 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $39 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 6% Student Support 0% Staff Support 11% School Administration 16% District Administration 0% Instructional $9,506 $0 $ Per Student Activities & Athletics $823 $0 $ Per Student Student Support $12 $0 $ Per Student Staff Support $1,491 $0 $ Per Student School Administration $2,330 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 58% Activities & Athletics 1% Student Support 7% Staff Support 14% School Administration 20% District Administration 0% Instructional $711,098 $5,512 $ Per Student Activities & Athletics $8,124 $63 $ Per Student Student Support $88,342 $685 $ Per Student Staff Support $169,005 $1,310 $ Per Student School Administration $240,881 $1,867 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 1% Student Support 2% Staff Support 15% School Administration 17% District Administration 0% Instructional $885,146 $5,269 $ Per Student Activities & Athletics $9,132 $54 $ Per Student Student Support $25,475 $152 $ Per Student Staff Support $198,480 $1,181 $ Per Student School Administration $228,207 $1,358 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $214	Learning Environment Spending $14,162	Learning Environment Spending $1,217,450	Learning Environment Spending $1,346,439
Spending Areas Salaries & Benefits 88% Services 0% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 0% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%
Operations
$0 $ Per Student	$0 $ Per Student	$2,579 $ Per Student	$2,578 $ 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 $41,562 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 96% Other Support 0% Enterprise 5% Food Services $-224 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $46,192 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $2,245 $0 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 47% Other Support 0% Enterprise 27% Food Services $86,164 $668 $ Per Student Transportation $314 $2 $ Per Student Operations & Maintenance $155,920 $1,209 $ Per Student Other Support $542 $4 $ Per Student Enterprise $89,785 $696 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 37% Other Support 1% Enterprise 35% Food Services $115,423 $687 $ Per Student Transportation $514 $3 $ Per Student Operations & Maintenance $162,115 $965 $ Per Student Other Support $2,559 $15 $ Per Student Enterprise $152,473 $908 $ Per Student
Operations Spending $41,562	Operations Spending $48,213	Operations Spending $332,725	Operations Spending $433,084
Spending Areas Salaries & Benefits 0% Services 34% Supplies 66% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 7% Services 35% Supplies 58% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 67% Services 9% Supplies 20% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 73% Services 5% Supplies 17% Property, Debt & Other 4%
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 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 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $131,661 Debt Services & Other Uses $2,025 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 $2,700 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $133,686	Construction, Debt, Refinancing & Other Spending $2,700
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 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%

Historical DataHistorical Data

()

Instructional

$151

Activities & Athletics

$25

Student Support

$0

Staff Support

$39

School Administration

$0

District Administration

$0

Instructional

$9,506

Activities & Athletics

$823

Student Support

$12

Staff Support

$1,491

School Administration

$2,330

District Administration

$0

Instructional

$711,098

Activities & Athletics

$8,124

Student Support

$88,342

Staff Support

$169,005

School Administration

$240,881

District Administration

$0

Instructional

$885,146

Activities & Athletics

$9,132

Student Support

$25,475

Staff Support

$198,480

School Administration

$228,207

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$41,562

Other Support

$0

Enterprise

$0

Food Services

$-224

Transportation

$0

Operations & Maintenance

$46,192

Other Support

$0

Enterprise

$2,245

Food Services

$86,164

Transportation

$314

Operations & Maintenance

$155,920

Other Support

$542

Enterprise

$89,785

Historical Data