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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	60 Students Served	92 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 $9,827 Breakdown School Level Spending Per Student $5,469 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $10,206 Breakdown School Level Spending Per Student $6,092 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 $0 0% Operations $43,629 100%	Breakdown by Type Learning Environment $0 0% Operations $27,495 100%	Breakdown by Type Learning Environment $42,141 13% Operations $285,994 87%	Breakdown by Type Learning Environment $0 0% Operations $560,428 100%
Total $43,629	Total $27,495	Total $328,135	Total $560,428
Construction, Debt, Refinancing & Other $1,690	Construction, Debt, Refinancing & Other $1,690	Construction, Debt, Refinancing & Other $9,565	Construction, Debt, Refinancing & Other $17,890
Total Spending $45,319	Total Spending $29,185	Total Spending $337,700	Total Spending $578,318
Spending Areas Salaries & Benefits 0% Services 29% Supplies 66% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 7% Services 35% Supplies 52% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 84% Services 7% Supplies 6% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 86% Services 6% Supplies 5% Property, Debt & Other 3%
Learning Environment
$0 $ Per Student	$0 $ Per Student	$702 $ Per Student	$0 $ 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 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 55% Activities & Athletics 0% Student Support 45% Staff Support 0% School Administration 0% District Administration 0% Instructional $23,136 $386 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $19,005 $317 $ Per Student Staff Support $0 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $0	Learning Environment Spending $0	Learning Environment Spending $42,141	Learning Environment Spending $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 0%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Operations
$0 $ Per Student	$0 $ Per Student	$4,767 $ Per Student	$6,092 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 74% Other Support 0% Enterprise 26% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $32,203 $0 $ Per Student Other Support $15 $0 $ Per Student Enterprise $11,411 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 92% Other Support 0% Enterprise 8% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $25,378 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $2,117 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 9% Other Support 0% Enterprise 91% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $24,672 $411 $ Per Student Other Support $149 $2 $ Per Student Enterprise $261,173 $4,353 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 8% Other Support 0% Enterprise 91% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $46,551 $506 $ Per Student Other Support $2,448 $27 $ Per Student Enterprise $511,429 $5,559 $ Per Student
Operations Spending $43,629	Operations Spending $27,495	Operations Spending $285,994	Operations Spending $560,428
Spending Areas Salaries & Benefits 0% Services 30% Supplies 69% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 8% Services 38% Supplies 55% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 9% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 7% Supplies 5% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $1,690 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 $1,690 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 18% Debt Services & Other Uses 82% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,690 Debt Services & Other Uses $7,875 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 9% Debt Services & Other Uses 91% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,690 Debt Services & Other Uses $16,200 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,690	Construction, Debt, Refinancing & Other Spending $1,690	Construction, Debt, Refinancing & Other Spending $9,565	Construction, Debt, Refinancing & Other Spending $17,890
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%	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

$0

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$0

District Administration

$0

Instructional

$23,136

Activities & Athletics

$0

Student Support

$19,005

Staff Support

$0

School Administration

$0

District Administration

$0

Instructional

$0

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$0

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$32,203

Other Support

$15

Enterprise

$11,411

Food Services

$0

Transportation

$0

Operations & Maintenance

$25,378

Other Support

$0

Enterprise

$2,117

Food Services

$0

Transportation

$0

Operations & Maintenance

$24,672

Other Support

$149

Enterprise

$261,173

Historical Data