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Historical Data

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Spending

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

0 Students Served	262 Students Served	247 Students Served	281 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 $15,675 Breakdown School Level Spending Per Student $9,392 0.0% School Share Of Central Spending Per Student $6,283 0.0%	Total Spending Per Student $16,029 Breakdown School Level Spending Per Student $10,444 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $13,335 Breakdown School Level Spending Per Student $8,466 0.0% School Share Of Central Spending Per Student $4,869 0.0%
Federal Spending Per Student $0	Federal Spending Per Student $18	Federal Spending Per Student $366	Federal Spending Per Student $88
State/Local Spending Per Student $0	State/Local Spending Per Student $9,374	State/Local Spending Per Student $10,078	State/Local Spending Per Student $8,378
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 $1,656,153 67% Operations $804,555 33%	Breakdown by Type Learning Environment $1,947,677 75% Operations $632,071 25%	Breakdown by Type Learning Environment $1,776,094 75% Operations $602,777 25%
Total $0	Total $2,460,708	Total $2,579,748	Total $2,378,870
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $7,181	Construction, Debt, Refinancing & Other $18,022	Construction, Debt, Refinancing & Other $11,682
Total Spending $0	Total Spending $2,467,888	Total Spending $2,597,770	Total Spending $2,390,552
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 6% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 6% Property, Debt & Other 0%
Learning Environment
$0 $ Per Student	$6,321 $ Per Student	$7,885 $ Per Student	$6,321 $ 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 79% Activities & Athletics 2% Student Support 2% Staff Support 0% School Administration 17% District Administration 0% Instructional $1,312,466 $5,009 $ Per Student Activities & Athletics $24,886 $95 $ Per Student Student Support $36,875 $141 $ Per Student Staff Support $4,078 $16 $ Per Student School Administration $277,848 $1,060 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 2% Staff Support 7% School Administration 14% District Administration 0% Instructional $1,468,473 $5,945 $ Per Student Activities & Athletics $13,133 $53 $ Per Student Student Support $42,627 $173 $ Per Student Staff Support $145,427 $589 $ Per Student School Administration $278,017 $1,126 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 1% Student Support 2% Staff Support 11% School Administration 13% District Administration 0% Instructional $1,300,181 $4,627 $ Per Student Activities & Athletics $21,239 $76 $ Per Student Student Support $36,182 $129 $ Per Student Staff Support $193,600 $689 $ Per Student School Administration $224,891 $800 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $0	Learning Environment Spending $1,656,153	Learning Environment Spending $1,947,677	Learning Environment Spending $1,776,094
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$0 $ Per Student	$3,071 $ Per Student	$2,559 $ Per Student	$2,145 $ 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 19% Transportation 0% Operations & Maintenance 22% Other Support 0% Enterprise 59% Food Services $149,838 $572 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $178,050 $680 $ Per Student Other Support $105 $0 $ Per Student Enterprise $476,562 $1,819 $ Per Student	Breakdown by Type Food Services 17% Transportation 0% Operations & Maintenance 37% Other Support 0% Enterprise 46% Food Services $109,067 $442 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $234,716 $950 $ Per Student Other Support $415 $2 $ Per Student Enterprise $287,873 $1,165 $ Per Student	Breakdown by Type Food Services 18% Transportation 0% Operations & Maintenance 32% Other Support 0% Enterprise 50% Food Services $106,521 $379 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $192,824 $686 $ Per Student Other Support $703 $3 $ Per Student Enterprise $302,728 $1,077 $ Per Student
Operations Spending $0	Operations Spending $804,555	Operations Spending $632,071	Operations Spending $602,777
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 80% Services 3% Supplies 15% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 75% Services 6% Supplies 15% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 75% Services 9% Supplies 16% 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 37% Debt Services & Other Uses 63% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,690 Debt Services & Other Uses $4,491 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 70% Debt Services & Other Uses 30% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $12,622 Debt Services & Other Uses $5,400 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 8% Debt Services & Other Uses 92% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $882 Debt Services & Other Uses $10,800 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $7,181	Construction, Debt, Refinancing & Other Spending $18,022	Construction, Debt, Refinancing & Other Spending $11,682
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

$1,312,466

Activities & Athletics

$24,886

Student Support

$36,875

Staff Support

$4,078

School Administration

$277,848

District Administration

$0

Instructional

$1,468,473

Activities & Athletics

$13,133

Student Support

$42,627

Staff Support

$145,427

School Administration

$278,017

District Administration

$0

Instructional

$1,300,181

Activities & Athletics

$21,239

Student Support

$36,182

Staff Support

$193,600

School Administration

$224,891

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$149,838

Transportation

$0

Operations & Maintenance

$178,050

Other Support

$105

Enterprise

$476,562

Food Services

$109,067

Transportation

$0

Operations & Maintenance

$234,716

Other Support

$415

Enterprise

$287,873

Historical Data