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Historical Data

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Spending

2022-2023	2021-2022	2020-2021	2019-2020
0 Students Served	155 Students Served	184 Students Served	211 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 $16,644 Breakdown School Level Spending Per Student $11,775 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $15,193 Breakdown School Level Spending Per Student $10,835 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $14,239 Breakdown School Level Spending Per Student $10,125 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 $22,325 20% Operations $91,622 80%	Breakdown by Type Learning Environment $1,341,029 73% Operations $484,111 27%	Breakdown by Type Learning Environment $1,538,951 77% Operations $454,634 23%	Breakdown by Type Learning Environment $1,572,145 74% Operations $564,362 26%
Total $113,947	Total $1,825,140	Total $1,993,585	Total $2,136,507
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $1,090,607	Construction, Debt, Refinancing & Other $228,110	Construction, Debt, Refinancing & Other $13,776
Total Spending $113,947	Total Spending $2,915,746	Total Spending $2,221,695	Total Spending $2,150,283
Spending Areas Salaries & Benefits 25% Services 35% Supplies 39% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 57% Services 2% Supplies 4% Property, Debt & Other 37%	Spending Areas Salaries & Benefits 78% Services 3% Supplies 8% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 8% Property, Debt & Other 1%
Learning Environment
$0 $ Per Student	$8,652 $ Per Student	$8,364 $ Per Student	$7,451 $ Per Student
Breakdown by Type Instructional 88% Activities & Athletics 1% Student Support 1% Staff Support 6% School Administration 4% District Administration 0% Instructional $19,726 $0 $ Per Student Activities & Athletics $225 $0 $ Per Student Student Support $241 $0 $ Per Student Staff Support $1,326 $0 $ Per Student School Administration $807 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 3% Staff Support 11% School Administration 17% District Administration 0% Instructional $918,555 $5,926 $ Per Student Activities & Athletics $5,963 $38 $ Per Student Student Support $40,909 $264 $ Per Student Staff Support $143,059 $923 $ Per Student School Administration $232,007 $1,497 $ Per Student District Administration $536 $3 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 0% Student Support 7% Staff Support 10% School Administration 14% District Administration 0% Instructional $1,066,353 $5,795 $ Per Student Activities & Athletics $2,533 $14 $ Per Student Student Support $100,784 $548 $ Per Student Staff Support $156,806 $852 $ Per Student School Administration $212,475 $1,155 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 0% Student Support 6% Staff Support 10% School Administration 17% District Administration 0% Instructional $1,060,554 $5,026 $ Per Student Activities & Athletics $4,512 $21 $ Per Student Student Support $96,611 $458 $ Per Student Staff Support $150,760 $715 $ Per Student School Administration $259,708 $1,231 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $22,325	Learning Environment Spending $1,341,029	Learning Environment Spending $1,538,951	Learning Environment Spending $1,572,145
Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%
Operations
$0 $ Per Student	$3,123 $ Per Student	$2,471 $ Per Student	$2,675 $ Per Student
Breakdown by Type Food Services 6% Transportation 0% Operations & Maintenance 90% Other Support 0% Enterprise 3% Food Services $5,878 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $82,731 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $3,013 $0 $ Per Student	Breakdown by Type Food Services 15% Transportation 0% Operations & Maintenance 36% Other Support 0% Enterprise 48% Food Services $73,779 $476 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $175,768 $1,134 $ Per Student Other Support $365 $2 $ Per Student Enterprise $234,198 $1,511 $ Per Student	Breakdown by Type Food Services 18% Transportation 0% Operations & Maintenance 39% Other Support 2% Enterprise 41% Food Services $80,641 $438 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $177,231 $963 $ Per Student Other Support $10,388 $56 $ Per Student Enterprise $186,373 $1,013 $ Per Student	Breakdown by Type Food Services 18% Transportation 0% Operations & Maintenance 35% Other Support 1% Enterprise 47% Food Services $98,784 $468 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $195,883 $928 $ Per Student Other Support $3,652 $17 $ Per Student Enterprise $266,043 $1,261 $ Per Student
Operations Spending $91,622	Operations Spending $484,111	Operations Spending $454,634	Operations Spending $564,362
Spending Areas Salaries & Benefits 7% Services 44% Supplies 48% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 75% Services 6% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 72% Services 7% Supplies 18% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 75% Services 6% Supplies 15% Property, Debt & Other 3%
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 $1,085,207 Debt Services & Other Uses $5,400 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $222,035 Debt Services & Other Uses $6,075 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 22% Debt Services & Other Uses 78% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,976 Debt Services & Other Uses $10,800 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $1,090,607	Construction, Debt, Refinancing & Other Spending $228,110	Construction, Debt, Refinancing & Other Spending $13,776
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

$19,726

Activities & Athletics

$225

Student Support

$241

Staff Support

$1,326

School Administration

$807

District Administration

$0

Instructional

$918,555

Activities & Athletics

$5,963

Student Support

$40,909

Staff Support

$143,059

School Administration

$232,007

District Administration

$536

Instructional

$1,066,353

Activities & Athletics

$2,533

Student Support

$100,784

Staff Support

$156,806

School Administration

$212,475

District Administration

$0

Instructional

$1,060,554

Activities & Athletics

$4,512

Student Support

$96,611

Staff Support

$150,760

School Administration

$259,708

District Administration

$0

Food Services

$5,878

Transportation

$0

Operations & Maintenance

$82,731

Other Support

$0

Enterprise

$3,013

Food Services

$73,779

Transportation

$0

Operations & Maintenance

$175,768

Other Support

$365

Enterprise

$234,198

Food Services

$80,641

Transportation

$0

Operations & Maintenance

$177,231

Other Support

$10,388

Enterprise

$186,373

Historical Data