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Historical Data

Branson School Online (0948)

101 SADDLE ROCK DRIVE
BRANSON, CO 81027

Spending

2023-2024	2022-2023	2021-2022	2020-2021
331 Students Served	373 Students Served	419 Students Served	522 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Branson Reorganized 82	Branson Reorganized 82	Branson Reorganized 82	Branson Reorganized 82
Total Spending Per Student $9,159 Breakdown School Level Spending Per Student $8,883 0.0% School Share Of Central Spending Per Student $276 0.0%	Total Spending Per Student $8,259 Breakdown School Level Spending Per Student $7,434 0.0% School Share Of Central Spending Per Student $825 0.0%	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%
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 $2,652,648 90% Operations $287,746 10%	Breakdown by Type Learning Environment $2,576,339 93% Operations $196,251 7%	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%
Total $2,940,393	Total $2,772,589	Total $2,683,548	Total $2,609,706
Construction, Debt, Refinancing & Other $147,587	Construction, Debt, Refinancing & Other $221,601	Construction, Debt, Refinancing & Other $373,484	Construction, Debt, Refinancing & Other $123,000
Total Spending $3,087,981	Total Spending $2,994,191	Total Spending $3,057,032	Total Spending $2,732,705
Spending Areas Salaries & Benefits 80% Services 7% Supplies 9% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 76% Services 8% Supplies 8% Property, Debt & Other 7%	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%
Learning Environment
$8,014 $ Per Student	$6,907 $ Per Student	$5,956 $ Per Student	$4,670 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 9% Staff Support 2% School Administration 7% District Administration 4% Instructional $2,029,642 $6,132 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $249,342 $753 $ Per Student Staff Support $58,163 $176 $ Per Student School Administration $196,693 $594 $ Per Student District Administration $118,807 $359 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 8% Staff Support 2% School Administration 9% District Administration 0% Instructional $2,105,264 $5,644 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $198,523 $532 $ Per Student Staff Support $40,136 $108 $ Per Student School Administration $232,416 $623 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $2,652,648	Learning Environment Spending $2,576,339	Learning Environment Spending $2,495,550	Learning Environment Spending $2,437,926
Spending Areas Salaries & Benefits 83% Services 7% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 7% Supplies 10% Property, Debt & Other 0%	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%
Operations
$869 $ Per Student	$526 $ Per Student	$449 $ Per Student	$329 $ 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 $13,715 $41 $ Per Student Other Support $274,030 $828 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 7% Other Support 93% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $14,259 $38 $ Per Student Other Support $181,992 $488 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $287,746	Operations Spending $196,251	Operations Spending $187,998	Operations Spending $171,780
Spending Areas Salaries & Benefits 84% Services 15% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 73% Services 26% Supplies 2% Property, Debt & Other 0%	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%
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 $147,587 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 $221,601 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 $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
Construction, Debt, Refinancing & Other Spending $147,587	Construction, Debt, Refinancing & Other Spending $221,601	Construction, Debt, Refinancing & Other Spending $373,484	Construction, Debt, Refinancing & Other Spending $123,000
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%

Historical DataHistorical Data

Branson School Online (0948)

Instructional

$2,029,642

Activities & Athletics

$0

Student Support

$249,342

Staff Support

$58,163

School Administration

$196,693

District Administration

$118,807

Instructional

$2,105,264

Activities & Athletics

$0

Student Support

$198,523

Staff Support

$40,136

School Administration

$232,416

District Administration

$0

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$13,715

Other Support

$274,030

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$14,259

Other Support

$181,992

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$15,037

Other Support

$172,960

Enterprise

$0

Historical Data