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Historical Data

Branson Reorganized 82 (1750)

101 SADDLEROCK DRIVE
BRANSON, CO 81027

Overall
Spending
Funding

2021-2022	2020-2021	2019-2020
502 Students Served	594 Students Served	431 Students Served
2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $9,754	Total Spending Per Student $7,471	Total Spending Per Student $10,272
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 $3,987,556 81% Operations $908,973 19%	Breakdown by Type Learning Environment $3,548,851 80% Operations $888,566 20%	Breakdown by Type Learning Environment $3,107,882 70% Operations $1,319,628 30%
Total $4,896,529	Total $4,437,417	Total $4,427,510
Construction, Debt, Refinancing & Other $570,285	Construction, Debt, Refinancing & Other $481,699	Construction, Debt, Refinancing & Other $206,205
Total Spending $5,466,814	Total Spending $4,919,116	Total Spending $4,633,715
Funding
Breakdown by Type Local $930,340 17% State $4,198,887 76% Federal $414,854 7%	Breakdown by Type Local $1,161,978 19% State $4,432,019 73% Federal $492,058 8%	Breakdown by Type Local $704,427 14% State $4,079,501 83% Federal $123,299 3%
Total $5,544,080	Total $6,086,054	Total $4,907,227
Other $0	Other $0	Other $0
Total Funding $5,544,080	Total Funding $6,086,054	Total Funding $4,907,227

2021-2022	2020-2021	2019-2020
502 Students Served	594 Students Served	431 Students Served
2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $9,754 Breakdown School Level Spending Per Student $9,045 92.7% School Share Of Central Spending Per Student $709 7.3%	Total Spending Per Student $7,471 Breakdown School Level Spending Per Student $6,633 88.8% School Share Of Central Spending Per Student $838 11.2%	Total Spending Per Student $10,273 Breakdown School Level Spending Per Student $9,642 93.9% School Share Of Central Spending Per Student $631 6.1%
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 $3,987,556 81% Operations $908,973 19%	Breakdown by Type Learning Environment $3,548,851 80% Operations $888,566 20%	Breakdown by Type Learning Environment $3,107,882 70% Operations $1,319,628 30%
Total $4,896,529	Total $4,437,417	Total $4,427,510
Construction, Debt, Refinancing & Other $570,285	Construction, Debt, Refinancing & Other $481,699	Construction, Debt, Refinancing & Other $206,205
Total Spending $5,466,814	Total Spending $4,919,116	Total Spending $4,633,715
Spending Areas Salaries & Benefits 60% Services 17% Supplies 12% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 62% Services 11% Supplies 17% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 64% Services 11% Supplies 21% Property, Debt & Other 5%
Learning Environment
$7,943 $ Per Student	$5,974 $ Per Student	$7,211 $ Per Student
$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student
Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 4% Staff Support 3% School Administration 9% District Administration 3% Instructional $3,202,078 $6,379 $ Per Student Activities & Athletics $51,139 $102 $ Per Student Student Support $171,549 $342 $ Per Student Staff Support $110,043 $219 $ Per Student School Administration $341,523 $680 $ Per Student District Administration $111,223 $222 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 5% Staff Support 2% School Administration 7% District Administration 4% Instructional $2,886,910 $4,860 $ Per Student Activities & Athletics $41,225 $69 $ Per Student Student Support $170,915 $288 $ Per Student Staff Support $72,470 $122 $ Per Student School Administration $252,578 $425 $ Per Student District Administration $124,754 $210 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 6% Staff Support 3% School Administration 10% District Administration 5% Instructional $2,360,758 $5,477 $ Per Student Activities & Athletics $24,593 $57 $ Per Student Student Support $177,655 $412 $ Per Student Staff Support $81,643 $189 $ Per Student School Administration $305,258 $708 $ Per Student District Administration $157,977 $367 $ Per Student
Learning Environment Spending $3,987,556	Learning Environment Spending $3,548,851	Learning Environment Spending $3,107,882
Spending Areas Salaries & Benefits 71% Services 17% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 73% Services 8% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 10% Supplies 9% Property, Debt & Other 0%
Operations
$1,811 $ Per Student	$1,496 $ Per Student	$3,062 $ Per Student
$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average Per Student
Breakdown by Type Food Services 15% Transportation 14% Operations & Maintenance 37% Other Support 34% Enterprise 0% Food Services $135,126 $269 $ Per Student Transportation $125,595 $250 $ Per Student Operations & Maintenance $337,081 $671 $ Per Student Other Support $311,171 $620 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 10% Operations & Maintenance 44% Other Support 33% Enterprise 0% Food Services $112,397 $189 $ Per Student Transportation $88,543 $149 $ Per Student Operations & Maintenance $393,026 $662 $ Per Student Other Support $294,601 $496 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 8% Transportation 8% Operations & Maintenance 60% Other Support 25% Enterprise 0% Food Services $99,470 $231 $ Per Student Transportation $98,998 $230 $ Per Student Operations & Maintenance $795,450 $1,846 $ Per Student Other Support $325,710 $756 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $908,973	Operations Spending $888,566	Operations Spending $1,319,628
Spending Areas Salaries & Benefits 51% Services 28% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 30% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 34% Services 15% Supplies 51% Property, Debt & Other 0%
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 $570,285 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 $481,699 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 $206,205 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $570,285	Construction, Debt, Refinancing & Other Spending $481,699	Construction, Debt, Refinancing & Other Spending $206,205
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%

2021-2022	2020-2021	2019-2020
502 Students Served	594 Students Served	431 Students Served
2 Schools in District	2 Schools in District	2 Schools in District
Breakdown by Type Local $930,340 17% State $4,198,887 76% Federal $414,854 7%	Breakdown by Type Local $1,161,978 19% State $4,432,019 73% Federal $492,058 8%	Breakdown by Type Local $704,427 14% State $4,079,501 83% Federal $123,299 3%
Total $5,544,080	Total $6,086,054	Total $4,907,227
Other $0	Other $0	Other $0
Total Funding $5,544,080	Total Funding $6,086,054	Total Funding $4,907,227
Local
$4,163 Gifts, Grants & Donations	$274,053 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $930,340	Local Sources $1,161,978	Local Sources $704,427
State
State Sources $4,198,887	State Sources $4,432,019	State Sources $4,079,501
Federal
Federal Sources $414,854	Federal Sources $492,058	Federal Sources $123,299
Other
Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Branson Reorganized 82 (1750)

Instructional

$3,202,078

Activities & Athletics

$51,139

Student Support

$171,549

Staff Support

$110,043

School Administration

$341,523

District Administration

$111,223

Instructional

$2,886,910

Activities & Athletics

$41,225

Student Support

$170,915

Staff Support

$72,470

School Administration

$252,578

District Administration

$124,754

Instructional

$2,360,758

Activities & Athletics

$24,593

Student Support

$177,655

Staff Support

$81,643

School Administration

$305,258

District Administration

$157,977

Food Services

$135,126

Transportation

$125,595

Operations & Maintenance

$337,081

Other Support

$311,171

Enterprise

$0

Food Services

$112,397

Transportation

$88,543

Operations & Maintenance

$393,026

Other Support

$294,601

Enterprise

$0

Food Services

$99,470

Transportation

$98,998

Operations & Maintenance

$795,450

Other Support

$325,710

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$570,285

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$481,699

Debt Services & Other Uses

$0

Historical Data