Home

Back

Historical Data

()

Spending

2023-2024	2022-2023	2021-2022	2020-2021
0 Students Served	385 Students Served	386 Students Served	421 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 $17,638 Breakdown School Level Spending Per Student $12,053 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $16,845 Breakdown School Level Spending Per Student $11,976 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $15,054 Breakdown School Level Spending Per Student $10,696 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 $48,402 12% Operations $349,654 88%	Breakdown by Type Learning Environment $3,754,300 81% Operations $886,202 19%	Breakdown by Type Learning Environment $3,791,800 82% Operations $830,612 18%	Breakdown by Type Learning Environment $3,692,442 82% Operations $810,524 18%
Total $398,056	Total $4,640,502	Total $4,622,412	Total $4,502,967
Construction, Debt, Refinancing & Other $171,584	Construction, Debt, Refinancing & Other $1,176,089	Construction, Debt, Refinancing & Other $868,135	Construction, Debt, Refinancing & Other $4,050
Total Spending $569,640	Total Spending $5,816,591	Total Spending $5,490,547	Total Spending $4,507,017
Spending Areas Salaries & Benefits 47% Services 5% Supplies 18% Property, Debt & Other 30%	Spending Areas Salaries & Benefits 71% Services 2% Supplies 6% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 73% Services 2% Supplies 8% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 87% Services 3% Supplies 8% Property, Debt & Other 1%
Learning Environment
$0 $ Per Student	$9,751 $ Per Student	$9,823 $ Per Student	$8,771 $ Per Student
Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 3% Staff Support 1% School Administration 12% District Administration 0% Instructional $40,434 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $1,683 $0 $ Per Student Staff Support $431 $0 $ Per Student School Administration $5,854 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 4% Staff Support 5% School Administration 17% District Administration 0% Instructional $2,774,717 $7,207 $ Per Student Activities & Athletics $5,815 $15 $ Per Student Student Support $155,711 $404 $ Per Student Staff Support $197,559 $513 $ Per Student School Administration $620,498 $1,612 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 6% Staff Support 6% School Administration 15% District Administration 0% Instructional $2,784,169 $7,213 $ Per Student Activities & Athletics $10,065 $26 $ Per Student Student Support $209,267 $542 $ Per Student Staff Support $229,102 $594 $ Per Student School Administration $559,197 $1,449 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 4% Staff Support 7% School Administration 16% District Administration 0% Instructional $2,712,398 $6,443 $ Per Student Activities & Athletics $7,262 $17 $ Per Student Student Support $134,806 $320 $ Per Student Staff Support $253,493 $602 $ Per Student School Administration $584,482 $1,388 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $48,402	Learning Environment Spending $3,754,300	Learning Environment Spending $3,791,800	Learning Environment Spending $3,692,442
Spending Areas Salaries & Benefits 53% Services 0% Supplies 47% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 3% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%
Operations
$0 $ Per Student	$2,302 $ Per Student	$2,152 $ Per Student	$1,925 $ Per Student
Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 31% Other Support 0% Enterprise 68% Food Services $4,573 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $107,802 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $237,278 $0 $ Per Student	Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 45% Other Support 1% Enterprise 18% Food Services $323,337 $840 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $394,658 $1,025 $ Per Student Other Support $6,604 $17 $ Per Student Enterprise $161,604 $420 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 48% Other Support 1% Enterprise 22% Food Services $243,747 $631 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $398,421 $1,032 $ Per Student Other Support $6,117 $16 $ Per Student Enterprise $182,327 $472 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 48% Other Support 2% Enterprise 22% Food Services $227,562 $541 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $391,062 $929 $ Per Student Other Support $12,212 $29 $ Per Student Enterprise $179,688 $427 $ Per Student
Operations Spending $349,654	Operations Spending $886,202	Operations Spending $830,612	Operations Spending $810,524
Spending Areas Salaries & Benefits 69% Services 9% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 5% Supplies 29% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 64% Services 7% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 65% Services 6% Supplies 24% Property, Debt & Other 5%
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 $171,584 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 $1,173,125 Debt Services & Other Uses $2,963 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 $862,735 Debt Services & Other Uses $5,400 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 $4,050 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $171,584	Construction, Debt, Refinancing & Other Spending $1,176,089	Construction, Debt, Refinancing & Other Spending $868,135	Construction, Debt, Refinancing & Other Spending $4,050
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%	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

$40,434

Activities & Athletics

$0

Student Support

$1,683

Staff Support

$431

School Administration

$5,854

District Administration

$0

Instructional

$2,774,717

Activities & Athletics

$5,815

Student Support

$155,711

Staff Support

$197,559

School Administration

$620,498

District Administration

$0

Instructional

$2,784,169

Activities & Athletics

$10,065

Student Support

$209,267

Staff Support

$229,102

School Administration

$559,197

District Administration

$0

Instructional

$2,712,398

Activities & Athletics

$7,262

Student Support

$134,806

Staff Support

$253,493

School Administration

$584,482

District Administration

$0

Food Services

$4,573

Transportation

$0

Operations & Maintenance

$107,802

Other Support

$0

Enterprise

$237,278

Food Services

$323,337

Transportation

$0

Operations & Maintenance

$394,658

Other Support

$6,604

Enterprise

$161,604

Food Services

$243,747

Transportation

$0

Operations & Maintenance

$398,421

Other Support

$6,117

Enterprise

$182,327

Historical Data