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Historical Data

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Spending

2023-2024	2022-2023	2021-2022	2020-2021
0 Students Served	185 Students Served	245 Students Served	247 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 $17,880 Breakdown School Level Spending Per Student $12,295 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $15,191 Breakdown School Level Spending Per Student $10,322 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $13,381 Breakdown School Level Spending Per Student $9,023 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 $11,327 17% Operations $54,304 83%	Breakdown by Type Learning Environment $1,684,599 74% Operations $589,975 26%	Breakdown by Type Learning Environment $1,956,931 77% Operations $571,861 23%	Breakdown by Type Learning Environment $1,719,786 77% Operations $508,783 23%
Total $65,631	Total $2,274,573	Total $2,528,792	Total $2,228,569
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $11,296	Construction, Debt, Refinancing & Other $8,100	Construction, Debt, Refinancing & Other $55,836
Total Spending $65,631	Total Spending $2,285,869	Total Spending $2,536,892	Total Spending $2,284,405
Spending Areas Salaries & Benefits 27% Services 29% Supplies 44% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 4% Supplies 8% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 3% Supplies 8% Property, Debt & Other 3%
Learning Environment
$0 $ Per Student	$9,106 $ Per Student	$7,987 $ Per Student	$6,963 $ Per Student
Breakdown by Type Instructional 54% Activities & Athletics 0% Student Support 0% Staff Support 14% School Administration 32% District Administration 0% Instructional $6,081 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $16 $0 $ Per Student Staff Support $1,624 $0 $ Per Student School Administration $3,606 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 1% Student Support 4% Staff Support 12% School Administration 18% District Administration 0% Instructional $1,101,173 $5,952 $ Per Student Activities & Athletics $9,358 $51 $ Per Student Student Support $63,234 $342 $ Per Student Staff Support $207,843 $1,123 $ Per Student School Administration $302,990 $1,638 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 0% Student Support 3% Staff Support 8% School Administration 19% District Administration 0% Instructional $1,359,403 $5,549 $ Per Student Activities & Athletics $1,019 $4 $ Per Student Student Support $60,741 $248 $ Per Student Staff Support $165,556 $676 $ Per Student School Administration $370,212 $1,511 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 4% Staff Support 10% School Administration 16% District Administration 0% Instructional $1,203,833 $4,874 $ Per Student Activities & Athletics $4,125 $17 $ Per Student Student Support $71,516 $290 $ Per Student Staff Support $169,523 $686 $ Per Student School Administration $270,789 $1,096 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $11,327	Learning Environment Spending $1,684,599	Learning Environment Spending $1,956,931	Learning Environment Spending $1,719,786
Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 3% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%
Operations
$0 $ Per Student	$3,189 $ Per Student	$2,334 $ Per Student	$2,060 $ Per Student
Breakdown by Type Food Services 6% Transportation 0% Operations & Maintenance 88% Other Support 0% Enterprise 6% Food Services $3,303 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $48,008 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $2,993 $0 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 27% Other Support 0% Enterprise 44% Food Services $167,233 $904 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $162,063 $876 $ Per Student Other Support $1,364 $7 $ Per Student Enterprise $259,316 $1,402 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 34% Other Support 0% Enterprise 40% Food Services $150,562 $615 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $191,628 $782 $ Per Student Other Support $1,524 $6 $ Per Student Enterprise $228,148 $931 $ Per Student	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 37% Other Support 0% Enterprise 37% Food Services $128,632 $521 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $190,756 $772 $ Per Student Other Support $2,247 $9 $ Per Student Enterprise $187,148 $758 $ Per Student
Operations Spending $54,304	Operations Spending $589,975	Operations Spending $571,861	Operations Spending $508,783
Spending Areas Salaries & Benefits 11% Services 35% Supplies 53% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 7% Supplies 25% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 66% Services 8% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 65% Services 9% Supplies 22% Property, Debt & Other 4%
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 20% Debt Services & Other Uses 80% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,264 Debt Services & Other Uses $9,031 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 $8,100 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 89% Debt Services & Other Uses 11% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $49,761 Debt Services & Other Uses $6,075 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $11,296	Construction, Debt, Refinancing & Other Spending $8,100	Construction, Debt, Refinancing & Other Spending $55,836
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

$6,081

Activities & Athletics

$0

Student Support

$16

Staff Support

$1,624

School Administration

$3,606

District Administration

$0

Instructional

$1,101,173

Activities & Athletics

$9,358

Student Support

$63,234

Staff Support

$207,843

School Administration

$302,990

District Administration

$0

Instructional

$1,359,403

Activities & Athletics

$1,019

Student Support

$60,741

Staff Support

$165,556

School Administration

$370,212

District Administration

$0

Instructional

$1,203,833

Activities & Athletics

$4,125

Student Support

$71,516

Staff Support

$169,523

School Administration

$270,789

District Administration

$0

Food Services

$3,303

Transportation

$0

Operations & Maintenance

$48,008

Other Support

$0

Enterprise

$2,993

Food Services

$167,233

Transportation

$0

Operations & Maintenance

$162,063

Other Support

$1,364

Enterprise

$259,316

Food Services

$150,562

Transportation

$0

Operations & Maintenance

$191,628

Other Support

$1,524

Enterprise

$228,148

Historical Data