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Historical Data

Branson Reorganized 82 (1750)

101 SADDLEROCK DRIVE
BRANSON, CO 81027

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
404 Students Served	442 Students Served	502 Students Served	594 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $11,794	Total Spending Per Student $10,356	Total Spending Per Student $9,754	Total Spending Per Student $7,471
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 $3,841,493 81% Operations $923,310 19%	Breakdown by Type Learning Environment $3,692,868 81% Operations $884,500 19%	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%
Total $4,764,803	Total $4,577,368	Total $4,896,529	Total $4,437,417
Construction, Debt, Refinancing & Other $305,334	Construction, Debt, Refinancing & Other $286,735	Construction, Debt, Refinancing & Other $570,285	Construction, Debt, Refinancing & Other $481,699
Total Spending $5,070,136	Total Spending $4,864,103	Total Spending $5,466,814	Total Spending $4,919,116
Funding
Breakdown by Type Local $917,948 18% State $4,037,391 77% Federal $284,288 5%	Breakdown by Type Local $820,040 16% State $4,130,527 79% Federal $262,828 5%	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%
Total $5,239,626	Total $5,213,395	Total $5,544,080	Total $6,086,054
Other $0	Other $0	Other $0	Other $0
Total Funding $5,239,626	Total Funding $5,213,395	Total Funding $5,544,080	Total Funding $6,086,054

2023-2024	2022-2023	2021-2022	2020-2021
404 Students Served	442 Students Served	502 Students Served	594 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $11,794 Breakdown School Level Spending Per Student $11,518 97.7% School Share Of Central Spending Per Student $276 2.3%	Total Spending Per Student $10,356 Breakdown School Level Spending Per Student $9,530 92.0% School Share Of Central Spending Per Student $826 8.0%	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%
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 $3,841,493 81% Operations $923,310 19%	Breakdown by Type Learning Environment $3,692,868 81% Operations $884,500 19%	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%
Total $4,764,803	Total $4,577,368	Total $4,896,529	Total $4,437,417
Construction, Debt, Refinancing & Other $305,334	Construction, Debt, Refinancing & Other $286,735	Construction, Debt, Refinancing & Other $570,285	Construction, Debt, Refinancing & Other $481,699
Total Spending $5,070,136	Total Spending $4,864,103	Total Spending $5,466,814	Total Spending $4,919,116
Spending Areas Salaries & Benefits 69% Services 11% Supplies 14% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 71% Services 12% Supplies 12% Property, Debt & Other 6%	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%
Learning Environment
$9,509 $ Per Student	$8,355 $ Per Student	$7,943 $ Per Student	$5,974 $ Per Student
$11,698 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student
Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 6% Staff Support 2% School Administration 9% District Administration 4% Instructional $2,955,902 $7,317 $ Per Student Activities & Athletics $55,111 $136 $ Per Student Student Support $249,342 $617 $ Per Student Staff Support $63,590 $157 $ Per Student School Administration $359,063 $889 $ Per Student District Administration $158,485 $392 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 5% Staff Support 2% School Administration 8% District Administration 4% Instructional $2,934,880 $6,640 $ Per Student Activities & Athletics $50,026 $113 $ Per Student Student Support $198,523 $449 $ Per Student Staff Support $55,865 $126 $ Per Student School Administration $299,164 $677 $ Per Student District Administration $154,410 $349 $ 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
Learning Environment Spending $3,841,493	Learning Environment Spending $3,692,868	Learning Environment Spending $3,987,556	Learning Environment Spending $3,548,851
Spending Areas Salaries & Benefits 79% Services 8% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 80% Services 10% Supplies 10% Property, Debt & Other 0%	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%
Operations
$2,285 $ Per Student	$2,001 $ Per Student	$1,811 $ Per Student	$1,496 $ Per Student
$4,055 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student
Breakdown by Type Food Services 17% Transportation 13% Operations & Maintenance 37% Other Support 33% Enterprise 0% Food Services $156,562 $388 $ Per Student Transportation $123,060 $305 $ Per Student Operations & Maintenance $343,544 $850 $ Per Student Other Support $300,144 $743 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 16% Transportation 15% Operations & Maintenance 30% Other Support 39% Enterprise 0% Food Services $143,976 $326 $ Per Student Transportation $129,424 $293 $ Per Student Operations & Maintenance $268,703 $608 $ Per Student Other Support $342,397 $775 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $923,310	Operations Spending $884,500	Operations Spending $908,973	Operations Spending $888,566
Spending Areas Salaries & Benefits 49% Services 25% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 22% Supplies 23% Property, Debt & Other 0%	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%
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 $305,334 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 $286,735 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 $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
Construction, Debt, Refinancing & Other Spending $305,334	Construction, Debt, Refinancing & Other Spending $286,735	Construction, Debt, Refinancing & Other Spending $570,285	Construction, Debt, Refinancing & Other Spending $481,699
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

2023-2024	2022-2023	2021-2022	2020-2021
404 Students Served	442 Students Served	502 Students Served	594 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Breakdown by Type Local $917,948 18% State $4,037,391 77% Federal $284,288 5%	Breakdown by Type Local $820,040 16% State $4,130,527 79% Federal $262,828 5%	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%
Total $5,239,626	Total $5,213,395	Total $5,544,080	Total $6,086,054
Other $0	Other $0	Other $0	Other $0
Total Funding $5,239,626	Total Funding $5,213,395	Total Funding $5,544,080	Total Funding $6,086,054
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$4,163 Gifts, Grants & Donations	$274,053 Gifts, Grants & Donations
Local Sources $917,948	Local Sources $820,040	Local Sources $930,340	Local Sources $1,161,978
State
State Sources $4,037,391	State Sources $4,130,527	State Sources $4,198,887	State Sources $4,432,019
Federal
Federal Sources $284,288	Federal Sources $262,828	Federal Sources $414,854	Federal Sources $492,058
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Branson Reorganized 82 (1750)

Instructional

$2,955,902

Activities & Athletics

$55,111

Student Support

$249,342

Staff Support

$63,590

School Administration

$359,063

District Administration

$158,485

Instructional

$2,934,880

Activities & Athletics

$50,026

Student Support

$198,523

Staff Support

$55,865

School Administration

$299,164

District Administration

$154,410

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

Food Services

$156,562

Transportation

$123,060

Operations & Maintenance

$343,544

Other Support

$300,144

Enterprise

$0

Food Services

$143,976

Transportation

$129,424

Operations & Maintenance

$268,703

Other Support

$342,397

Enterprise

$0

Food Services

$135,126

Transportation

$125,595

Operations & Maintenance

$337,081

Other Support

$311,171

Enterprise

$0

Historical Data