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Historical Data

Branson School (0978)

101 SADDLE ROCK DRIVE
BRANSON, CO 81027

Spending

2022-2023	2021-2022	2020-2021	2019-2020
69 Students Served	83 Students Served	72 Students Served	67 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 $21,693 Breakdown School Level Spending Per Student $20,868 0.0% School Share Of Central Spending Per Student $825 0.0%	Total Spending Per Student $23,081 Breakdown School Level Spending Per Student $22,372 0.0% School Share Of Central Spending Per Student $709 0.0%	Total Spending Per Student $19,313 Breakdown School Level Spending Per Student $18,475 0.0% School Share Of Central Spending Per Student $838 0.0%	Total Spending Per Student $28,214 Breakdown School Level Spending Per Student $27,583 0.0% School Share Of Central Spending Per Student $631 0.0%
State Average Total Spending Per Student $14,845	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 $920,588 64% Operations $519,273 36%	Breakdown by Type Learning Environment $1,331,620 72% Operations $525,198 28%	Breakdown by Type Learning Environment $751,139 56% Operations $579,021 44%	Breakdown by Type Learning Environment $850,765 46% Operations $997,299 54%
Total $1,439,861	Total $1,856,819	Total $1,330,160	Total $1,848,064
Construction, Debt, Refinancing & Other $65,133	Construction, Debt, Refinancing & Other $196,801	Construction, Debt, Refinancing & Other $358,699	Construction, Debt, Refinancing & Other $6,612
Total Spending $1,504,994	Total Spending $2,053,620	Total Spending $1,688,859	Total Spending $1,854,676
Spending Areas Salaries & Benefits 62% Services 13% Supplies 20% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 51% Services 23% Supplies 16% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 45% Services 15% Supplies 19% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 47% Services 12% Supplies 41% Property, Debt & Other 1%
Learning Environment
$13,342 $ Per Student	$16,044 $ Per Student	$10,432 $ Per Student	$12,698 $ Per Student
Breakdown by Type Instructional 85% Activities & Athletics 5% Student Support 0% Staff Support 2% School Administration 6% District Administration 2% Instructional $779,108 $11,291 $ Per Student Activities & Athletics $50,026 $725 $ Per Student Student Support $0 $0 $ Per Student Staff Support $15,344 $222 $ Per Student School Administration $55,885 $810 $ Per Student District Administration $20,225 $293 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 4% Student Support 0% Staff Support 2% School Administration 9% District Administration 2% Instructional $1,113,621 $13,417 $ Per Student Activities & Athletics $51,139 $616 $ Per Student Student Support $0 $0 $ Per Student Staff Support $20,263 $244 $ Per Student School Administration $118,451 $1,427 $ Per Student District Administration $28,146 $339 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 5% Student Support 0% Staff Support 2% School Administration 5% District Administration 1% Instructional $646,815 $8,984 $ Per Student Activities & Athletics $41,225 $573 $ Per Student Student Support $0 $0 $ Per Student Staff Support $13,398 $186 $ Per Student School Administration $40,976 $569 $ Per Student District Administration $8,725 $121 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 3% Student Support 0% Staff Support 2% School Administration 12% District Administration 1% Instructional $696,849 $10,401 $ Per Student Activities & Athletics $24,593 $367 $ Per Student Student Support $10 $0 $ Per Student Staff Support $15,210 $227 $ Per Student School Administration $106,239 $1,586 $ Per Student District Administration $7,865 $117 $ Per Student
Learning Environment Spending $920,588	Learning Environment Spending $1,331,620	Learning Environment Spending $751,139	Learning Environment Spending $850,765
Spending Areas Salaries & Benefits 78% Services 10% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 27% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 72% Services 7% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 77% Services 10% Supplies 12% Property, Debt & Other 0%
Operations
$7,526 $ Per Student	$6,328 $ Per Student	$8,042 $ Per Student	$14,885 $ Per Student
Breakdown by Type Food Services 27% Transportation 25% Operations & Maintenance 47% Other Support 1% Enterprise 0% Food Services $138,734 $2,011 $ Per Student Transportation $129,424 $1,876 $ Per Student Operations & Maintenance $245,539 $3,559 $ Per Student Other Support $5,576 $81 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 26% Transportation 24% Operations & Maintenance 50% Other Support 0% Enterprise 0% Food Services $135,126 $1,628 $ Per Student Transportation $125,595 $1,513 $ Per Student Operations & Maintenance $262,644 $3,164 $ Per Student Other Support $1,834 $22 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 19% Transportation 15% Operations & Maintenance 65% Other Support 0% Enterprise 0% Food Services $112,397 $1,561 $ Per Student Transportation $88,543 $1,230 $ Per Student Operations & Maintenance $378,081 $5,251 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 10% Transportation 10% Operations & Maintenance 77% Other Support 3% Enterprise 0% Food Services $99,470 $1,485 $ Per Student Transportation $98,998 $1,478 $ Per Student Operations & Maintenance $766,478 $11,440 $ Per Student Other Support $32,352 $483 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $519,273	Operations Spending $525,198	Operations Spending $579,021	Operations Spending $997,299
Spending Areas Salaries & Benefits 42% Services 20% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 22% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 37% Services 34% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 21% Services 13% Supplies 66% 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 $65,133 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 $196,801 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 $358,699 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 $6,612 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $65,133	Construction, Debt, Refinancing & Other Spending $196,801	Construction, Debt, Refinancing & Other Spending $358,699	Construction, Debt, Refinancing & Other Spending $6,612
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 (0978)

Instructional

$779,108

Activities & Athletics

$50,026

Student Support

$0

Staff Support

$15,344

School Administration

$55,885

District Administration

$20,225

Instructional

$1,113,621

Activities & Athletics

$51,139

Student Support

$0

Staff Support

$20,263

School Administration

$118,451

District Administration

$28,146

Instructional

$646,815

Activities & Athletics

$41,225

Student Support

$0

Staff Support

$13,398

School Administration

$40,976

District Administration

$8,725

Instructional

$696,849

Activities & Athletics

$24,593

Student Support

$10

Staff Support

$15,210

School Administration

$106,239

District Administration

$7,865

Food Services

$138,734

Transportation

$129,424

Operations & Maintenance

$245,539

Other Support

$5,576

Enterprise

$0

Food Services

$135,126

Transportation

$125,595

Operations & Maintenance

$262,644

Other Support

$1,834

Enterprise

$0

Food Services

$112,397

Transportation

$88,543

Operations & Maintenance

$378,081

Other Support

$0

Enterprise

$0

Historical Data