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Historical Data

Branson Reorganized 82 (1750)

101 SADDLEROCK DRIVE
BRANSON, CO 81027

Overall
Spending
Funding

2020-2021	2019-2020	2018-2019
594 Students Served	431 Students Served	468 Students Served
2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $7,823	Total Spending Per Student $10,751	Total Spending Per Student $8,841
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $3,012,498 77% Operations $924,956 23%
Total $4,437,417	Total $4,427,510	Total $3,937,454
Construction, Debt, Refinancing & Other $481,699	Construction, Debt, Refinancing & Other $206,205	Construction, Debt, Refinancing & Other $269,031
Total Spending $4,919,116	Total Spending $4,633,715	Total Spending $4,206,484
Funding
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%	Breakdown by Type Local $741,817 16% State $3,647,218 81% Federal $111,089 2%
Total $6,086,054	Total $4,907,227	Total $4,500,124
Other $0	Other $0	Other $0
Total Funding $6,086,054	Total Funding $4,907,227	Total Funding $4,500,124

2020-2021	2019-2020	2018-2019
594 Students Served	431 Students Served	468 Students Served
2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $7,823 Breakdown School Level Spending Per Student $6,985 89.3% School Share Of Central Spending Per Student $838 10.7%	Total Spending Per Student $10,751 Breakdown School Level Spending Per Student $10,120 94.1% School Share Of Central Spending Per Student $631 5.9%	Total Spending Per Student $8,841 Breakdown School Level Spending Per Student $7,574 85.7% School Share Of Central Spending Per Student $1,267 14.3%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $3,012,498 77% Operations $924,956 23%
Total $4,437,417	Total $4,427,510	Total $3,937,454
Construction, Debt, Refinancing & Other $481,699	Construction, Debt, Refinancing & Other $206,205	Construction, Debt, Refinancing & Other $269,031
Total Spending $4,919,116	Total Spending $4,633,715	Total Spending $4,206,484
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%	Spending Areas Salaries & Benefits 68% Services 15% Supplies 11% Property, Debt & Other 6%
Learning Environment
$5,974 $ Per Student	$7,211 $ Per Student	$6,437 $ Per Student
$9,269 $ State Average Per Student	$8,913 $ State Average Per Student	$8,501 $ State Average 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	Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 7% Staff Support 2% School Administration 8% District Administration 5% Instructional $2,303,123 $4,921 $ Per Student Activities & Athletics $33,052 $71 $ Per Student Student Support $200,958 $429 $ Per Student Staff Support $65,330 $140 $ Per Student School Administration $251,208 $537 $ Per Student District Administration $158,827 $339 $ Per Student
Learning Environment Spending $3,548,851	Learning Environment Spending $3,107,882	Learning Environment Spending $3,012,498
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%	Spending Areas Salaries & Benefits 80% Services 10% Supplies 10% Property, Debt & Other 0%
Operations
$1,496 $ Per Student	$3,062 $ Per Student	$1,976 $ Per Student
$3,115 $ State Average Per Student	$2,940 $ State Average Per Student	$2,827 $ State Average 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	Breakdown by Type Food Services 13% Transportation 11% Operations & Maintenance 38% Other Support 38% Enterprise 0% Food Services $117,560 $251 $ Per Student Transportation $101,597 $217 $ Per Student Operations & Maintenance $351,250 $751 $ Per Student Other Support $354,548 $758 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $888,566	Operations Spending $1,319,628	Operations Spending $924,956
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%	Spending Areas Salaries & Benefits 49% Services 34% Supplies 17% 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 $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	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 $269,031 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $481,699	Construction, Debt, Refinancing & Other Spending $206,205	Construction, Debt, Refinancing & Other Spending $269,031
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%

2020-2021	2019-2020	2018-2019
594 Students Served	431 Students Served	468 Students Served
2 Schools in District	2 Schools in District	2 Schools in District
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%	Breakdown by Type Local $741,817 16% State $3,647,218 81% Federal $111,089 2%
Total $6,086,054	Total $4,907,227	Total $4,500,124
Other $0	Other $0	Other $0
Total Funding $6,086,054	Total Funding $4,907,227	Total Funding $4,500,124
Local
$274,053 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $1,161,978	Local Sources $704,427	Local Sources $741,817
State
State Sources $4,432,019	State Sources $4,079,501	State Sources $3,647,218
Federal
Federal Sources $492,058	Federal Sources $123,299	Federal Sources $111,089
Other
Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Branson Reorganized 82 (1750)

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

Instructional

$2,303,123

Activities & Athletics

$33,052

Student Support

$200,958

Staff Support

$65,330

School Administration

$251,208

District Administration

$158,827

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

Food Services

$117,560

Transportation

$101,597

Operations & Maintenance

$351,250

Other Support

$354,548

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$481,699

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$206,205

Debt Services & Other Uses

$0

Historical Data