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Historical Data

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Spending

2023-2024	2022-2023	2021-2022	2020-2021
0 Students Served	136 Students Served	156 Students Served	170 Students Served
146 Schools in District	162 Schools in District	168 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 $18,220 Breakdown School Level Spending Per Student $12,635 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $15,259 Breakdown School Level Spending Per Student $10,390 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $14,839 Breakdown School Level Spending Per Student $10,481 0.0% School Share Of Central Spending Per Student $4,358 0.0%
State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $15,850 24% Operations $50,097 76%	Breakdown by Type Learning Environment $1,444,823 84% Operations $273,493 16%	Breakdown by Type Learning Environment $1,361,748 84% Operations $259,064 16%	Breakdown by Type Learning Environment $1,502,313 84% Operations $279,467 16%
Total $65,947	Total $1,718,316	Total $1,620,813	Total $1,781,781
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $44,370	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $2,026
Total Spending $65,947	Total Spending $1,762,686	Total Spending $1,620,813	Total Spending $1,783,807
Spending Areas Salaries & Benefits 24% Services 30% Supplies 46% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 4% Supplies 7% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 89% Services 4% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 7% Property, Debt & Other 1%
Learning Environment
$0 $ Per Student	$10,624 $ Per Student	$8,729 $ Per Student	$8,837 $ Per Student
Breakdown by Type Instructional 91% Activities & Athletics 0% Student Support 1% Staff Support 3% School Administration 5% District Administration 0% Instructional $14,414 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $162 $0 $ Per Student Staff Support $521 $0 $ Per Student School Administration $754 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 4% Staff Support 9% School Administration 17% District Administration 0% Instructional $1,019,148 $7,494 $ Per Student Activities & Athletics $2,649 $19 $ Per Student Student Support $55,347 $407 $ Per Student Staff Support $125,906 $926 $ Per Student School Administration $241,772 $1,778 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 1% Student Support 4% Staff Support 8% School Administration 17% District Administration 0% Instructional $943,377 $6,047 $ Per Student Activities & Athletics $16,425 $105 $ Per Student Student Support $51,438 $330 $ Per Student Staff Support $115,704 $742 $ Per Student School Administration $234,805 $1,505 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 4% Staff Support 11% School Administration 14% District Administration 0% Instructional $1,064,104 $6,259 $ Per Student Activities & Athletics $4,794 $28 $ Per Student Student Support $53,005 $312 $ Per Student Staff Support $165,584 $974 $ Per Student School Administration $214,827 $1,264 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $15,850	Learning Environment Spending $1,444,823	Learning Environment Spending $1,361,748	Learning Environment Spending $1,502,313
Spending Areas Salaries & Benefits 76% Services 0% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 3% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 3% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%
Operations
$0 $ Per Student	$2,011 $ Per Student	$1,661 $ Per Student	$1,644 $ Per Student
Breakdown by Type Food Services 4% Transportation 0% Operations & Maintenance 96% Other Support 0% Enterprise 0% Food Services $2,159 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $47,938 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 46% Transportation 0% Operations & Maintenance 54% Other Support 0% Enterprise 0% Food Services $124,798 $918 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $148,575 $1,092 $ Per Student Other Support $120 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 65% Other Support 0% Enterprise 0% Food Services $90,030 $577 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $168,945 $1,083 $ Per Student Other Support $90 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 40% Transportation 0% Operations & Maintenance 60% Other Support 0% Enterprise 0% Food Services $111,578 $656 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $167,711 $987 $ Per Student Other Support $179 $1 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $50,097	Operations Spending $273,493	Operations Spending $259,064	Operations Spending $279,467
Spending Areas Salaries & Benefits 7% Services 39% Supplies 53% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 8% Supplies 36% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 58% Services 8% Supplies 33% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 60% Services 7% Supplies 26% Property, Debt & Other 7%
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 $44,370 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 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,026 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $44,370	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $2,026
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 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

()

Instructional

$14,414

Activities & Athletics

$0

Student Support

$162

Staff Support

$521

School Administration

$754

District Administration

$0

Instructional

$1,019,148

Activities & Athletics

$2,649

Student Support

$55,347

Staff Support

$125,906

School Administration

$241,772

District Administration

$0

Instructional

$943,377

Activities & Athletics

$16,425

Student Support

$51,438

Staff Support

$115,704

School Administration

$234,805

District Administration

$0

Instructional

$1,064,104

Activities & Athletics

$4,794

Student Support

$53,005

Staff Support

$165,584

School Administration

$214,827

District Administration

$0

Food Services

$2,159

Transportation

$0

Operations & Maintenance

$47,938

Other Support

$0

Enterprise

$0

Food Services

$124,798

Transportation

$0

Operations & Maintenance

$148,575

Other Support

$120

Enterprise

$0

Food Services

$90,030

Transportation

$0

Operations & Maintenance

$168,945

Other Support

$90

Enterprise

$0

Historical Data