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Historical Data

Branson School Online (0948)

101 SADDLE ROCK DRIVE
BRANSON, CO 81027

Spending

2021-2022	2020-2021	2019-2020
419 Students Served	522 Students Served	364 Students Served
2 Schools in District	2 Schools in District	2 Schools in District
Branson Reorganized 82	Branson Reorganized 82	Branson Reorganized 82
Total Spending Per Student $7,114 Breakdown School Level Spending Per Student $6,405 0.0% School Share Of Central Spending Per Student $709 0.0%	Total Spending Per Student $5,838 Breakdown School Level Spending Per Student $5,000 0.0% School Share Of Central Spending Per Student $838 0.0%	Total Spending Per Student $6,971 Breakdown School Level Spending Per Student $6,340 0.0% School Share Of Central Spending Per Student $631 0.0%
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 $2,495,550 93% Operations $187,998 7%	Breakdown by Type Learning Environment $2,437,926 93% Operations $171,780 7%	Breakdown by Type Learning Environment $2,044,500 89% Operations $263,094 11%
Total $2,683,548	Total $2,609,706	Total $2,307,593
Construction, Debt, Refinancing & Other $373,484	Construction, Debt, Refinancing & Other $123,000	Construction, Debt, Refinancing & Other $147,965
Total Spending $3,057,032	Total Spending $2,732,705	Total Spending $2,455,558
Spending Areas Salaries & Benefits 68% Services 9% Supplies 11% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 76% Services 9% Supplies 11% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 79% Services 8% Supplies 7% Property, Debt & Other 6%
Learning Environment
$5,956 $ Per Student	$4,670 $ Per Student	$5,617 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 7% Staff Support 3% School Administration 9% District Administration 0% Instructional $2,028,863 $4,842 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $171,549 $409 $ Per Student Staff Support $80,164 $191 $ Per Student School Administration $213,542 $510 $ Per Student District Administration $1,431 $3 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 7% Staff Support 2% School Administration 8% District Administration 0% Instructional $2,005,575 $3,842 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $170,915 $327 $ Per Student Staff Support $59,071 $113 $ Per Student School Administration $202,365 $388 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 9% Staff Support 3% School Administration 9% District Administration 0% Instructional $1,614,352 $4,435 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $177,644 $488 $ Per Student Staff Support $66,433 $183 $ Per Student School Administration $183,719 $505 $ Per Student District Administration $2,352 $6 $ Per Student
Learning Environment Spending $2,495,550	Learning Environment Spending $2,437,926	Learning Environment Spending $2,044,500
Spending Areas Salaries & Benefits 78% Services 9% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 80% Services 8% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 8% Supplies 8% Property, Debt & Other 0%
Operations
$449 $ Per Student	$329 $ Per Student	$723 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 8% Other Support 92% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $15,037 $36 $ Per Student Other Support $172,960 $413 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 9% Other Support 91% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $14,945 $29 $ Per Student Other Support $156,835 $300 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 5% Other Support 95% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $13,652 $38 $ Per Student Other Support $249,442 $685 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $187,998	Operations Spending $171,780	Operations Spending $263,094
Spending Areas Salaries & Benefits 71% Services 27% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 75% Services 23% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 80% Services 19% Supplies 2% 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 $373,484 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 $123,000 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 $147,965 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $373,484	Construction, Debt, Refinancing & Other Spending $123,000	Construction, Debt, Refinancing & Other Spending $147,965
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

Branson School Online (0948)

Instructional

$2,028,863

Activities & Athletics

$0

Student Support

$171,549

Staff Support

$80,164

School Administration

$213,542

District Administration

$1,431

Instructional

$2,005,575

Activities & Athletics

$0

Student Support

$170,915

Staff Support

$59,071

School Administration

$202,365

District Administration

$0

Instructional

$1,614,352

Activities & Athletics

$0

Student Support

$177,644

Staff Support

$66,433

School Administration

$183,719

District Administration

$2,352

Food Services

$0

Transportation

$0

Operations & Maintenance

$15,037

Other Support

$172,960

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$14,945

Other Support

$156,835

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$13,652

Other Support

$249,442

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$373,484

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$123,000

Debt Services & Other Uses

$0

Historical Data