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Historical Data

Branson School (0978)

101 SADDLE ROCK DRIVE
BRANSON, CO 81027

Spending

2020-2021	2019-2020	2018-2019
72 Students Served	67 Students Served	69 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 $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%	Total Spending Per Student $14,846 Breakdown School Level Spending Per Student $13,579 0.0% School Share Of Central Spending Per Student $1,267 0.0%
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 $751,139 56% Operations $579,021 44%	Breakdown by Type Learning Environment $850,765 46% Operations $997,299 54%	Breakdown by Type Learning Environment $726,369 78% Operations $210,584 22%
Total $1,330,160	Total $1,848,064	Total $936,954
Construction, Debt, Refinancing & Other $358,699	Construction, Debt, Refinancing & Other $6,612	Construction, Debt, Refinancing & Other $0
Total Spending $1,688,859	Total Spending $1,854,676	Total Spending $936,954
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%	Spending Areas Salaries & Benefits 77% Services 12% Supplies 11% Property, Debt & Other 0%
Learning Environment
$10,432 $ Per Student	$12,698 $ Per Student	$10,527 $ 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	Breakdown by Type Instructional 82% Activities & Athletics 5% Student Support 3% Staff Support 2% School Administration 5% District Administration 3% Instructional $593,601 $8,603 $ Per Student Activities & Athletics $33,052 $479 $ Per Student Student Support $24,617 $357 $ Per Student Staff Support $13,170 $191 $ Per Student School Administration $37,609 $545 $ Per Student District Administration $24,319 $352 $ Per Student
Learning Environment Spending $751,139	Learning Environment Spending $850,765	Learning Environment Spending $726,369
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%	Spending Areas Salaries & Benefits 78% Services 8% Supplies 13% Property, Debt & Other 0%
Operations
$8,042 $ Per Student	$14,885 $ Per Student	$3,052 $ 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	Breakdown by Type Food Services 0% Transportation 11% Operations & Maintenance 47% Other Support 42% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $22,903 $332 $ Per Student Operations & Maintenance $99,701 $1,445 $ Per Student Other Support $87,981 $1,275 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $579,021	Operations Spending $997,299	Operations Spending $210,584
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%	Spending Areas Salaries & Benefits 72% Services 26% 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 $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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $358,699	Construction, Debt, Refinancing & Other Spending $6,612	Construction, Debt, Refinancing & Other Spending $0
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 0%

Historical DataHistorical Data

Branson School (0978)

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

Instructional

$593,601

Activities & Athletics

$33,052

Student Support

$24,617

Staff Support

$13,170

School Administration

$37,609

District Administration

$24,319

Food Services

$112,397

Transportation

$88,543

Operations & Maintenance

$378,081

Other Support

$0

Enterprise

$0

Food Services

$99,470

Transportation

$98,998

Operations & Maintenance

$766,478

Other Support

$32,352

Enterprise

$0

Food Services

$0

Transportation

$22,903

Operations & Maintenance

$99,701

Other Support

$87,981

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$358,699

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$6,612

Debt Services & Other Uses

$0

Historical Data