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Historical Data

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Spending

2023-2024	2022-2023	2021-2022	2020-2021
0 Students Served	14 Students Served	13 Students Served	11 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 $42,987 Breakdown School Level Spending Per Student $37,402 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $46,255 Breakdown School Level Spending Per Student $41,386 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $51,565 Breakdown School Level Spending Per Student $47,207 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 $607,067 100% Operations $386 0%	Breakdown by Type Learning Environment $523,049 100% Operations $580 0%	Breakdown by Type Learning Environment $534,447 99% Operations $3,569 1%	Breakdown by Type Learning Environment $516,195 99% Operations $3,091 1%
Total $607,452	Total $523,629	Total $538,016	Total $519,285
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0
Total Spending $607,452	Total Spending $523,629	Total Spending $538,016	Total Spending $519,285
Spending Areas Salaries & Benefits 82% Services 1% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 1% Property, Debt & Other 0%
Learning Environment
$0 $ Per Student	$37,361 $ Per Student	$41,111 $ Per Student	$46,927 $ Per Student
Breakdown by Type Instructional 60% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 40% District Administration 0% Instructional $364,572 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $2,436 $0 $ Per Student School Administration $240,058 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 99% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 1% District Administration 0% Instructional $515,943 $36,853 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $497 $36 $ Per Student School Administration $6,609 $472 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 88% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 12% District Administration 0% Instructional $470,558 $36,197 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $124 $10 $ Per Student School Administration $63,766 $4,905 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 0% Staff Support 2% School Administration 17% District Administration 0% Instructional $422,013 $38,365 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $8,785 $799 $ Per Student School Administration $85,396 $7,763 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $607,067	Learning Environment Spending $523,049	Learning Environment Spending $534,447	Learning Environment Spending $516,195
Spending Areas Salaries & Benefits 82% Services 1% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%
Operations
$0 $ Per Student	$41 $ Per Student	$275 $ Per Student	$281 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 100% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $386 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 100% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $580 $41 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 100% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $3,569 $275 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 100% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $3,091 $281 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $386	Operations Spending $580	Operations Spending $3,569	Operations Spending $3,091
Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% 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 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 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 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
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0
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 0%	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 0%

Historical DataHistorical Data

()

Instructional

$364,572

Activities & Athletics

$0

Student Support

$0

Staff Support

$2,436

School Administration

$240,058

District Administration

$0

Instructional

$515,943

Activities & Athletics

$0

Student Support

$0

Staff Support

$497

School Administration

$6,609

District Administration

$0

Instructional

$470,558

Activities & Athletics

$0

Student Support

$0

Staff Support

$124

School Administration

$63,766

District Administration

$0

Instructional

$422,013

Activities & Athletics

$0

Student Support

$0

Staff Support

$8,785

School Administration

$85,396

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$386

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$580

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$3,569

Enterprise

$0

Historical Data