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Historical Data

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Spending

2023-2024	2022-2023	2021-2022	2020-2021
0 Students Served	202 Students Served	209 Students Served	219 Students Served
148 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 $16,023 Breakdown School Level Spending Per Student $10,438 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $15,056 Breakdown School Level Spending Per Student $10,187 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $13,299 Breakdown School Level Spending Per Student $8,941 0.0% School Share Of Central Spending Per Student $4,358 0.0%
State Average Total Spending Per Student $15,752	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 $13,123 16% Operations $68,621 84%	Breakdown by Type Learning Environment $1,721,050 82% Operations $387,445 18%	Breakdown by Type Learning Environment $1,693,100 80% Operations $436,069 20%	Breakdown by Type Learning Environment $1,602,627 82% Operations $355,394 18%
Total $81,744	Total $2,108,495	Total $2,129,169	Total $1,958,021
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $725,086	Construction, Debt, Refinancing & Other $487,835	Construction, Debt, Refinancing & Other $126,984
Total Spending $81,744	Total Spending $2,833,582	Total Spending $2,617,004	Total Spending $2,085,004
Spending Areas Salaries & Benefits 16% Services 36% Supplies 48% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 67% Services 2% Supplies 5% Property, Debt & Other 26%	Spending Areas Salaries & Benefits 73% Services 2% Supplies 6% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 82% Services 2% Supplies 9% Property, Debt & Other 7%
Learning Environment
$0 $ Per Student	$8,520 $ Per Student	$8,101 $ Per Student	$7,318 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 9% Staff Support 4% School Administration 11% District Administration 0% Instructional $9,950 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $1,174 $0 $ Per Student Staff Support $502 $0 $ Per Student School Administration $1,498 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 7% Staff Support 4% School Administration 14% District Administration 0% Instructional $1,265,923 $6,267 $ Per Student Activities & Athletics $11,838 $59 $ Per Student Student Support $124,809 $618 $ Per Student Staff Support $71,858 $356 $ Per Student School Administration $246,621 $1,221 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 1% Student Support 4% Staff Support 9% School Administration 13% District Administration 0% Instructional $1,239,466 $5,930 $ Per Student Activities & Athletics $9,558 $46 $ Per Student Student Support $72,264 $346 $ Per Student Staff Support $149,681 $716 $ Per Student School Administration $222,132 $1,063 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 1% Student Support 4% Staff Support 9% School Administration 13% District Administration 0% Instructional $1,171,112 $5,348 $ Per Student Activities & Athletics $13,422 $61 $ Per Student Student Support $60,463 $276 $ Per Student Staff Support $148,351 $677 $ Per Student School Administration $209,278 $956 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $13,123	Learning Environment Spending $1,721,050	Learning Environment Spending $1,693,100	Learning Environment Spending $1,602,627
Spending Areas Salaries & Benefits 57% Services 3% Supplies 40% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 7% Property, Debt & Other 0%
Operations
$0 $ Per Student	$1,918 $ Per Student	$2,086 $ Per Student	$1,623 $ Per Student
Breakdown by Type Food Services 7% Transportation 0% Operations & Maintenance 93% Other Support 0% Enterprise 0% Food Services $4,937 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $63,683 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 57% Other Support 0% Enterprise 8% Food Services $133,624 $662 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $221,553 $1,097 $ Per Student Other Support $15 $0 $ Per Student Enterprise $32,253 $160 $ Per Student	Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 51% Other Support 0% Enterprise 26% Food Services $100,376 $480 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $224,100 $1,072 $ Per Student Other Support $15 $0 $ Per Student Enterprise $111,577 $534 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 54% Other Support 0% Enterprise 19% Food Services $95,680 $437 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $193,441 $883 $ Per Student Other Support $197 $1 $ Per Student Enterprise $66,076 $302 $ Per Student
Operations Spending $68,621	Operations Spending $387,445	Operations Spending $436,069	Operations Spending $355,394
Spending Areas Salaries & Benefits 8% Services 42% Supplies 49% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 11% Supplies 28% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 65% Services 10% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 9% Supplies 25% Property, Debt & Other 5%
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 $723,474 Debt Services & Other Uses $1,613 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $481,809 Debt Services & Other Uses $5,579 Community Services $447 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $125,612 Debt Services & Other Uses $1,305 Community Services $66 Adult Education $0
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $725,086	Construction, Debt, Refinancing & Other Spending $487,835	Construction, Debt, Refinancing & Other Spending $126,984
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

$9,950

Activities & Athletics

$0

Student Support

$1,174

Staff Support

$502

School Administration

$1,498

District Administration

$0

Instructional

$1,265,923

Activities & Athletics

$11,838

Student Support

$124,809

Staff Support

$71,858

School Administration

$246,621

District Administration

$0

Instructional

$1,239,466

Activities & Athletics

$9,558

Student Support

$72,264

Staff Support

$149,681

School Administration

$222,132

District Administration

$0

Instructional

$1,171,112

Activities & Athletics

$13,422

Student Support

$60,463

Staff Support

$148,351

School Administration

$209,278

District Administration

$0

Food Services

$4,937

Transportation

$0

Operations & Maintenance

$63,683

Other Support

$0

Enterprise

$0

Food Services

$133,624

Transportation

$0

Operations & Maintenance

$221,553

Other Support

$15

Enterprise

$32,253

Food Services

$100,376

Transportation

$0

Operations & Maintenance

$224,100

Other Support

$15

Enterprise

$111,577

Historical Data