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Historical Data

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Spending

2022-2023	2021-2022	2020-2021	2019-2020
0 Students Served	9 Students Served	6 Students Served	5 Students Served
166 Schools in District	168 Schools in District	165 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 $232,559 Breakdown School Level Spending Per Student $227,690 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $273,970 Breakdown School Level Spending Per Student $269,612 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $406,296 Breakdown School Level Spending Per Student $402,182 0.0% School Share Of Central Spending Per Student $4,114 0.0%
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $0 0% Operations $0 0%	Breakdown by Type Learning Environment $1,971,029 96% Operations $78,180 4%	Breakdown by Type Learning Environment $1,549,979 96% Operations $67,694 4%	Breakdown by Type Learning Environment $1,948,980 97% Operations $61,933 3%
Total $0	Total $2,049,209	Total $1,617,673	Total $2,010,913
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $348,884	Construction, Debt, Refinancing & Other $234,420	Construction, Debt, Refinancing & Other $15,412
Total Spending $0	Total Spending $2,398,093	Total Spending $1,852,093	Total Spending $2,026,324
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 71% Services 3% Supplies 11% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 79% Services 1% Supplies 8% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 73% Services 14% Supplies 12% Property, Debt & Other 1%
Learning Environment
$0 $ Per Student	$219,003 $ Per Student	$258,330 $ Per Student	$389,796 $ Per Student
Breakdown by Type Instructional 0% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $0 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 52% Activities & Athletics 1% Student Support 12% Staff Support 13% School Administration 22% District Administration 0% Instructional $1,034,077 $114,897 $ Per Student Activities & Athletics $25,120 $2,791 $ Per Student Student Support $235,592 $26,177 $ Per Student Staff Support $250,243 $27,805 $ Per Student School Administration $425,997 $47,333 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 45% Activities & Athletics 0% Student Support 8% Staff Support 15% School Administration 32% District Administration 0% Instructional $704,376 $117,396 $ Per Student Activities & Athletics $806 $134 $ Per Student Student Support $125,707 $20,951 $ Per Student Staff Support $225,725 $37,621 $ Per Student School Administration $493,365 $82,228 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 56% Activities & Athletics 1% Student Support 8% Staff Support 15% School Administration 20% District Administration 0% Instructional $1,090,287 $218,057 $ Per Student Activities & Athletics $14,863 $2,973 $ Per Student Student Support $163,548 $32,710 $ Per Student Staff Support $283,233 $56,647 $ Per Student School Administration $397,048 $79,410 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $0	Learning Environment Spending $1,971,029	Learning Environment Spending $1,549,979	Learning Environment Spending $1,948,980
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 4% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 75% Services 15% Supplies 10% Property, Debt & Other 0%
Operations
$0 $ Per Student	$8,687 $ Per Student	$11,282 $ Per Student	$12,387 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $77,970 $8,663 $ Per Student Other Support $210 $23 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $67,464 $11,244 $ Per Student Other Support $230 $38 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 98% Other Support 2% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $60,415 $12,083 $ Per Student Other Support $1,519 $304 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $0	Operations Spending $78,180	Operations Spending $67,694	Operations Spending $61,933
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 31% Services 5% Supplies 64% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 30% Services 5% Supplies 65% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 32% Services 7% Supplies 61% Property, Debt & Other 0%
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 $348,884 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 $234,420 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 $15,412 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $348,884	Construction, Debt, Refinancing & Other Spending $234,420	Construction, Debt, Refinancing & Other Spending $15,412
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

$0

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$0

District Administration

$0

Instructional

$1,034,077

Activities & Athletics

$25,120

Student Support

$235,592

Staff Support

$250,243

School Administration

$425,997

District Administration

$0

Instructional

$704,376

Activities & Athletics

$806

Student Support

$125,707

Staff Support

$225,725

School Administration

$493,365

District Administration

$0

Instructional

$1,090,287

Activities & Athletics

$14,863

Student Support

$163,548

Staff Support

$283,233

School Administration

$397,048

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$77,970

Other Support

$210

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$67,464

Other Support

$230

Enterprise

$0

Historical Data