Home

Back

Historical Data

()

Spending

2023-2024	2022-2023	2021-2022	2020-2021
0 Students Served	250 Students Served	269 Students Served	292 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 $16,145 Breakdown School Level Spending Per Student $10,560 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $14,947 Breakdown School Level Spending Per Student $10,078 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $13,166 Breakdown School Level Spending Per Student $8,808 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 $13,506 22% Operations $48,815 78%	Breakdown by Type Learning Environment $2,108,863 80% Operations $530,995 20%	Breakdown by Type Learning Environment $2,044,410 75% Operations $666,502 25%	Breakdown by Type Learning Environment $2,016,913 78% Operations $554,953 22%
Total $62,321	Total $2,639,858	Total $2,710,911	Total $2,571,866
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $6,563	Construction, Debt, Refinancing & Other $849,322	Construction, Debt, Refinancing & Other $605,684
Total Spending $62,321	Total Spending $2,646,422	Total Spending $3,560,233	Total Spending $3,177,551
Spending Areas Salaries & Benefits 38% Services 44% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 6% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 68% Services 4% Supplies 5% Property, Debt & Other 24%	Spending Areas Salaries & Benefits 73% Services 3% Supplies 5% Property, Debt & Other 20%
Learning Environment
$0 $ Per Student	$8,435 $ Per Student	$7,600 $ Per Student	$6,907 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 5% Staff Support 11% School Administration 7% District Administration 0% Instructional $10,360 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $634 $0 $ Per Student Staff Support $1,519 $0 $ Per Student School Administration $993 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 6% Staff Support 10% School Administration 14% District Administration 0% Instructional $1,471,196 $5,885 $ Per Student Activities & Athletics $9,769 $39 $ Per Student Student Support $120,713 $483 $ Per Student Staff Support $219,790 $879 $ Per Student School Administration $287,396 $1,150 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 1% Student Support 4% Staff Support 8% School Administration 14% District Administration 0% Instructional $1,500,670 $5,579 $ Per Student Activities & Athletics $19,948 $74 $ Per Student Student Support $74,561 $277 $ Per Student Staff Support $167,175 $621 $ Per Student School Administration $282,056 $1,049 $ 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 $1,477,622 $5,060 $ Per Student Activities & Athletics $21,452 $73 $ Per Student Student Support $81,921 $281 $ Per Student Staff Support $175,698 $602 $ Per Student School Administration $260,220 $891 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $13,506	Learning Environment Spending $2,108,863	Learning Environment Spending $2,044,410	Learning Environment Spending $2,016,913
Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$0 $ Per Student	$2,124 $ Per Student	$2,478 $ Per Student	$1,901 $ Per Student
Breakdown by Type Food Services 3% Transportation 0% Operations & Maintenance 80% Other Support 0% Enterprise 17% Food Services $1,319 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $39,240 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $8,256 $0 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 34% Other Support 0% Enterprise 39% Food Services $140,886 $564 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $181,371 $725 $ Per Student Other Support $105 $0 $ Per Student Enterprise $208,634 $835 $ Per Student	Breakdown by Type Food Services 18% Transportation 0% Operations & Maintenance 34% Other Support 0% Enterprise 48% Food Services $122,958 $457 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $223,547 $831 $ Per Student Other Support $229 $1 $ Per Student Enterprise $319,768 $1,189 $ Per Student	Breakdown by Type Food Services 17% Transportation 0% Operations & Maintenance 37% Other Support 0% Enterprise 46% Food Services $92,348 $316 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $205,118 $702 $ Per Student Other Support $105 $0 $ Per Student Enterprise $257,382 $881 $ Per Student
Operations Spending $48,815	Operations Spending $530,995	Operations Spending $666,502	Operations Spending $554,953
Spending Areas Salaries & Benefits 21% Services 56% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 23% Supplies 20% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 68% Services 18% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 71% Services 12% Supplies 13% 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 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $6,563 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 $840,583 Debt Services & Other Uses $8,739 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 $599,925 Debt Services & Other Uses $5,760 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $6,563	Construction, Debt, Refinancing & Other Spending $849,322	Construction, Debt, Refinancing & Other Spending $605,684
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

$10,360

Activities & Athletics

$0

Student Support

$634

Staff Support

$1,519

School Administration

$993

District Administration

$0

Instructional

$1,471,196

Activities & Athletics

$9,769

Student Support

$120,713

Staff Support

$219,790

School Administration

$287,396

District Administration

$0

Instructional

$1,500,670

Activities & Athletics

$19,948

Student Support

$74,561

Staff Support

$167,175

School Administration

$282,056

District Administration

$0

Instructional

$1,477,622

Activities & Athletics

$21,452

Student Support

$81,921

Staff Support

$175,698

School Administration

$260,220

District Administration

$0

Food Services

$1,319

Transportation

$0

Operations & Maintenance

$39,240

Other Support

$0

Enterprise

$8,256

Food Services

$140,886

Transportation

$0

Operations & Maintenance

$181,371

Other Support

$105

Enterprise

$208,634

Food Services

$122,958

Transportation

$0

Operations & Maintenance

$223,547

Other Support

$229

Enterprise

$319,768

Historical Data