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Historical Data

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Spending

2023-2024	2022-2023	2021-2022	2020-2021
0 Students Served	239 Students Served	257 Students Served	267 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 $15,724 Breakdown School Level Spending Per Student $10,139 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $14,352 Breakdown School Level Spending Per Student $9,483 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $12,914 Breakdown School Level Spending Per Student $8,556 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 $13,366 19% Operations $57,762 81%	Breakdown by Type Learning Environment $1,892,046 78% Operations $531,049 22%	Breakdown by Type Learning Environment $1,858,256 76% Operations $578,953 24%	Breakdown by Type Learning Environment $1,763,757 77% Operations $520,793 23%
Total $71,129	Total $2,423,095	Total $2,437,209	Total $2,284,550
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $5,980	Construction, Debt, Refinancing & Other $21,934	Construction, Debt, Refinancing & Other $1,561,628
Total Spending $71,129	Total Spending $2,429,075	Total Spending $2,459,142	Total Spending $3,846,178
Spending Areas Salaries & Benefits 22% Services 34% Supplies 45% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 54% Services 1% Supplies 4% Property, Debt & Other 41%
Learning Environment
$0 $ Per Student	$7,917 $ Per Student	$7,231 $ Per Student	$6,606 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support -1% Staff Support 8% School Administration 18% District Administration 0% Instructional $9,981 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $-112 $0 $ Per Student Staff Support $1,086 $0 $ Per Student School Administration $2,411 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 6% Staff Support 9% School Administration 12% District Administration 0% Instructional $1,358,429 $5,684 $ Per Student Activities & Athletics $8,118 $34 $ Per Student Student Support $115,173 $482 $ Per Student Staff Support $174,648 $731 $ Per Student School Administration $235,678 $986 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 5% Staff Support 5% School Administration 13% District Administration 0% Instructional $1,410,165 $5,487 $ Per Student Activities & Athletics $15,069 $59 $ Per Student Student Support $89,971 $350 $ Per Student Staff Support $101,132 $394 $ Per Student School Administration $241,918 $941 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 5% Staff Support 7% School Administration 13% District Administration 0% Instructional $1,326,886 $4,970 $ Per Student Activities & Athletics $12,462 $47 $ Per Student Student Support $86,139 $323 $ Per Student Staff Support $117,044 $438 $ Per Student School Administration $221,226 $829 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $13,366	Learning Environment Spending $1,892,046	Learning Environment Spending $1,858,256	Learning Environment Spending $1,763,757
Spending Areas Salaries & Benefits 96% Services 4% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% 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	$2,222 $ Per Student	$2,253 $ Per Student	$1,951 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 95% Other Support 0% Enterprise 5% Food Services $-0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $55,132 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $2,630 $0 $ Per Student	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 27% Other Support 0% Enterprise 49% Food Services $125,903 $527 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $144,244 $604 $ Per Student Other Support $45 $0 $ Per Student Enterprise $260,856 $1,091 $ Per Student	Breakdown by Type Food Services 19% Transportation 0% Operations & Maintenance 30% Other Support 0% Enterprise 50% Food Services $112,828 $439 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $174,530 $679 $ Per Student Other Support $190 $1 $ Per Student Enterprise $291,405 $1,134 $ Per Student	Breakdown by Type Food Services 18% Transportation 0% Operations & Maintenance 35% Other Support 0% Enterprise 47% Food Services $92,665 $347 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $184,740 $692 $ Per Student Other Support $749 $3 $ Per Student Enterprise $242,639 $909 $ Per Student
Operations Spending $57,762	Operations Spending $531,049	Operations Spending $578,953	Operations Spending $520,793
Spending Areas Salaries & Benefits 5% Services 41% Supplies 55% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 65% Services 11% Supplies 20% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 73% Services 9% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 75% Services 8% Supplies 15% 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 $5,980 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 54% Debt Services & Other Uses 46% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $11,911 Debt Services & Other Uses $10,023 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 $1,555,629 Debt Services & Other Uses $5,999 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $5,980	Construction, Debt, Refinancing & Other Spending $21,934	Construction, Debt, Refinancing & Other Spending $1,561,628
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

$9,981

Activities & Athletics

$0

Student Support

$-112

Staff Support

$1,086

School Administration

$2,411

District Administration

$0

Instructional

$1,358,429

Activities & Athletics

$8,118

Student Support

$115,173

Staff Support

$174,648

School Administration

$235,678

District Administration

$0

Instructional

$1,410,165

Activities & Athletics

$15,069

Student Support

$89,971

Staff Support

$101,132

School Administration

$241,918

District Administration

$0

Instructional

$1,326,886

Activities & Athletics

$12,462

Student Support

$86,139

Staff Support

$117,044

School Administration

$221,226

District Administration

$0

Food Services

$-0

Transportation

$0

Operations & Maintenance

$55,132

Other Support

$0

Enterprise

$2,630

Food Services

$125,903

Transportation

$0

Operations & Maintenance

$144,244

Other Support

$45

Enterprise

$260,856

Food Services

$112,828

Transportation

$0

Operations & Maintenance

$174,530

Other Support

$190

Enterprise

$291,405

Historical Data