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Historical Data

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Spending

2021-2022	2020-2021	2019-2020
0 Students Served	58 Students Served	77 Students Served
43 Schools in District	46 Schools in District	44 Schools in District
Charter School Institute	Charter School Institute	Charter School Institute
Total Spending Per Student $0 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $20,030 Breakdown School Level Spending Per Student $20,030 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $18,226 Breakdown School Level Spending Per Student $18,226 100.0% School Share Of Central Spending Per Student N/A
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 $0 0% Operations $0 0%	Breakdown by Type Learning Environment $992,565 85% Operations $169,127 15%	Breakdown by Type Learning Environment $1,063,120 76% Operations $340,305 24%
Total $0	Total $1,161,691	Total $1,403,425
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $8,609	Construction, Debt, Refinancing & Other $11,517
Total Spending $0	Total Spending $1,170,300	Total Spending $1,414,942
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 65% Services 28% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 56% Services 39% Supplies 4% Property, Debt & Other 0%
Learning Environment
$0 $ Per Student	$17,113 $ Per Student	$13,807 $ Per Student
Breakdown by Type Instructional 0% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $0 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 58% Activities & Athletics 1% Student Support 0% Staff Support 1% School Administration 40% District Administration 0% Instructional $577,556 $9,958 $ Per Student Activities & Athletics $5,087 $88 $ Per Student Student Support $0 $0 $ Per Student Staff Support $13,693 $236 $ Per Student School Administration $395,692 $6,822 $ Per Student District Administration $536 $9 $ Per Student	Breakdown by Type Instructional 61% Activities & Athletics 0% Student Support 2% Staff Support 0% School Administration 37% District Administration 0% Instructional $647,244 $8,406 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $21,317 $277 $ Per Student Staff Support $2,814 $37 $ Per Student School Administration $390,916 $5,077 $ Per Student District Administration $829 $11 $ Per Student
Learning Environment Spending $0	Learning Environment Spending $992,565	Learning Environment Spending $1,063,120
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 77% Services 15% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 73% Services 21% Supplies 5% Property, Debt & Other 0%
Operations
$0 $ Per Student	$2,916 $ Per Student	$4,420 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 62% Other Support 38% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $104,209 $1,797 $ Per Student Other Support $64,918 $1,119 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 69% Other Support 31% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $236,370 $3,070 $ Per Student Other Support $103,936 $1,350 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $0	Operations Spending $169,127	Operations Spending $340,305
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 5% Services 95% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $8,609 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $11,517 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $8,609	Construction, Debt, Refinancing & Other Spending $11,517
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

()

Instructional

$0

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$0

District Administration

$0

Instructional

$577,556

Activities & Athletics

$5,087

Student Support

$0

Staff Support

$13,693

School Administration

$395,692

District Administration

$536

Instructional

$647,244

Activities & Athletics

$0

Student Support

$21,317

Staff Support

$2,814

School Administration

$390,916

District Administration

$829

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$104,209

Other Support

$64,918

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$236,370

Other Support

$103,936

Enterprise

$0

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

$8,609

Historical Data