Cascade - Resource

Per Pupil Spending Trend 22-23

Student Data represents the Per Pupil Spending for each School. The current expenditures made in a year divided by the end of year average daily attendance in the school. The dollars spent reflect actual salaries of staff. The school figure also reflects categorical programs in the school, as well as, Exceptional Child Education Programs and English as a Second Language Programs. (Per Pupil spending calculations are based on MUNIS formula provided by KDE.) *Starting in 2015-16 All Non-School Based expenditures began to be factored into per student spending at the school level. Current expenditures made divided by the total primary through grade 12 end-of-year Average Daily Attendance in the school or district. School-level spending per student is self-reported by the districts and schools. As of 2013-14, the Kentucky Department of Education provides the district-level and state-level values based on the unaudited annual financial receipts and expenditures data available in August divided by the unadjusted Average Daily Attendance. Audited data will replace unaudited data in March each year. As of 2013-2014, the current expenditures for district and state values do not include the property object codes. (Current expenditures: Funds 1, 2x, 3x, 400, 51; Functions 1000-3900 except 32xx, 33xx, 34xx; Objects 01xx - 0998 except 07xx).

Date created: 04-01-2024

Elementary Middle High

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schoolLevel	loc	SchoolName	spending_1415	spending_1516	spending_1617	spending_1718	spending_1819	spending_1920	spending_2021	spending_2122	spending_2223
E	175	Alex R Kennedy Elementary		21964	20802	20547	16567	15677	16330	20029	20930
E	185	Atkinson Academy	12296	16185	16706	19635	20224	21457	23607	25884	27625
E	127	Auburndale Elementary	9554	13529	13807	15433	14943	15150	15255	17826	18616
E	044	Audubon Traditional Elementary	7506	10898	11366	13814	13579	14043	14101	16516	17912
E	055	Bates Elementary	8726	13345	13124	15023	14605	21243	22874	18761	20091
E	149	Blake Elementary	9891	13875	14159	16175	16004	16043	15376	17894	17456
E	225	Bloom Elementary	8406	12137	12512	14324	14547	14783	15029	18348	19580
E	091	Blue Lick Elementary	9203	13733	13495	15597	14578	15575	16163	18633	20734
E	094	Bowen Elementary	8560	12052	12589	14691	14739	15252	15717	18731	20023
E	260	Brandeis Elementary	8608	11820	12311	15289	13814	14274	15416	18835	22379
E	038	Breckinridge-Franklin Elementary	12018	14813	14963	17631	17865	19173	22671	28523	35092
E	243	Byck Elementary	10258	14458	15874	20660	18755	18483	19952	23465	27031
E	004	Camp Taylor Elementary	11827	16115	16105	18035	17985	17442	17436	20256	22352
E	005	Cane Run Elementary	12056	16485	15709	19040	16576	17256	20464	22233	23569
E	680	Carter Traditional Elementary	11980	11916	11614	14207	14353	14592	14535	18432	20240
E	102	Chancey Elementary	8430	11454	12869	14674	14319	14973	16175	18302	19884
E	046	Chenoweth Elementary	8818	13661	13224	15188	14951	15263	16721	20174	21542
E	323	Cochran Elementary	14846	18255	17502	19430	18452	19653	18851	21455	22186
E	083	Cochrane Elementary	10596	16130	15107	16217	15630	15714	16285	19353	21191
E	660	Coleridge-Taylor Montessori Elementary	10341	13686	13444	16384	17455	16756	18996	18695	20572
E	060	Coral Ridge Elementary	10076	13462	14207	16054	16275	15969	16579	19389	21020
E	092	Crums Lane Elementary	12215	17130	15202	23710	28192	17457	17660	20966	23223
E	082	Dixie Elementary	10664	15258	14695	17075	17248	17193	17847	22213	22331
E	182	Dr. William H. Perry Elementary School	13036	16248	17124	19533	17981	19748	21520	27848	26184
E	156	Dunn Elementary	8150	11274	12011	13974	13804	14492	15092	18127	19245
E	131	Eisenhower Elementary	8314	11967	12216	13922	13446	14059	14173	16994	18443
E	240	Engelhard Elementary	11268	14906	15087	17360	17829	18830	21944	29780	29278
E	010	Fairdale Elementary	8457	12627	12657	14967	14851	14652	15316	18046	20403
E	212	Farmer Elementary	8337	11677	12774	14571	14152	14525	14877	17479	18875
E	011	Fern Creek Elementary	7906	11839	12435	14499	13761	14126	14587	18060	18566
E	250	Field Elementary	9780	15192	13956	16391	15935	16654	17640	21249	21806
E	270	Foster Traditional Academy	9002	12846	14301	15730	15477	15166	14496	17326	18557
E	290	Frayser Elementary	10818	14286	14809	17942	18846	19914	22788	25750	27650
E	061	Goldsmith Elementary	8894	12551	13197	15887	15563	16040	16279	20127	22060
E	013	Greathouse/Shryock Traditional	6856	10647	11330	13084	13100	13558	13403	16376	17746
E	014	Greenwood Elementary	8878	12449	12770	14406	14791	14641	16676	20864	21188
E	115	Gutermuth Elementary	10627	14330	14838	18080	17262	17955	17937	21887	23143
E	121	Hartstern Elementary	9640	13219	13496	14992	15635	15369	16415	19909	20439
E	048	Hawthorne Elementary	10378	14258	14605	16589	15333	15754	17155	19789	21258
E	300	Hazelwood Elementary	14111	20414	17043	20266	15705	15968	19025	32051	37092
E	095	Hite Elementary	9093	11830	12851	14433	15845	27014	15130	18090	19281
E	076	Indian Trail Elementary	10080	14439	14235	17023	16450	15921	17350	18852	20201
E	165	J. Graham Brown School	9777	12954	13767	15907	15971	16042	22296	39473	25855
E	325	Jacob Elementary	9411	13439	13609	15400	15573	15611	17607	21014	22406
E	166	Jeffersontown Elementary	8305	11948	12376	14323	14419	15059	15290	18319	20442
E	106	Johnsontown Road Elementary	9363	13195	13920	16569	18564	19676	19384	23467	21612
E	720	Kennedy Elementary	8816	11316	11692	13568	13287	14342	16407	18602	20671
E	059	Kenwood Elementary	9448	13069	13065	24710	15971	15663	16866	19147	20307
E	079	Kerrick Elementary	9972	14180	14315	15032	14731	15114	14574	18299	22040
E	432	King Elementary	10185	13790	15025	17454	15875	18027	18834	23579	22369
E	134	Klondike Lane Elementary	9114	15380	13827	16875	15533	16410	16569	18530	22030
E	145	Laukhuf Elementary	9000	13177	13613	15077	14599	14094	14424	17300	18562
E	126	Layne Elementary	10338	13963	14395	17185	16113	16481	16378	18594	19906
E	520	Lincoln Elementary Performing Arts	9377	12875	12586	14376	14776	15120	16131	19221	19981
E	146	Lowe Elementary	8182	11500	12327	14246	14591	14902	15436	17992	19382
E	107	Luhr Elementary	10158	14167	15194	16881	17131	18463	17138	19472	20879
E	480	Maupin Elementary	10284	15472	18947	23312	21201	19537	22284	25323	26557
E	440	McFerran Preparatory Academy	9163	12529	13070	16019	13220	14197	14779	16508	17296
E	022	Medora Elementary	8725	12665	12527	22286	14011	14462	14659	18522	19047
E	024	Middletown Elementary	8654	11853	13334	15712	15422	15889	17224	19101	21163
E	147	Mill Creek Elementary	9964	13297	12894	15634	15182	15126	21969	26003	20493
E	099	Minors Lane Elementary	12450	15455	16981	18088	18324	17905	21203	24167	24441
E	371	Norton Commons Elementary School			17588	17249	14101	13747	14830	17463	19216
E	096	Norton Elementary	8072	11821	11955	13745	13756	14453	15277	17548	19279
E	027	Okolona Elementary	10642	16597	17411	19292	16395	16610	18240	21834	22171
E	500	Portland Elementary	12139	16366	16521	19402	20475	19147	20930	24319	25693
E	128	Price Elementary	10387	13763	15476	18556	18834	18929	20204	22564	24181
E	081	Rangeland Elementary	8890	13171	14053	16754	15457	16394	16873	19920	20632
E	560	Rutherford Elementary	9680	12877	13904	15692	14961	15473	16278	18531	18587
E	086	Sanders Elementary	8697	12698	13546	15445	14816	15458	15034	18290	19574
E	063	Schaffner Traditional Elementary	6988	10127	11105	13435	13137	13349	13440	16278	17386
E	580	Semple Elementary	11304	15464	14394	16152	15974	16445	16787	18767	20614
E	097	Shacklette Elementary	9979	14829	16826	19442	17590	17455	19922	21814	23016
E	610	Shelby Academy	8579	12420	12459	14459	14157	15348	16416	20110	22101
E	103	Slaughter Elementary	10680	14715	15118	18309	18415	19360	20578	23095	24906
E	087	Smyrna Elementary	7619	11317	12014	14782	14035	14544	15319	17997	18846
E	064	St Matthews Elementary	8722	12763	13071	15331	15279	15411	15571	18728	21223
E	071	Stonestreet Elementary	11872	14418	15133	16919	16173	16366	16738	19555	21486
E	211	Stopher Elementary	7848	11464	11823	13822	13124	13632	14033	17120	18057
E	104	Trunnell Elementary	9206	13870	14148	15771	14970	15721	17644	18874	19860
E	016	Tully Elementary	8554	11601	12919	21120	14685	14482	14543	17519	19593
E	072	Watterson Elementary	7841	11034	12224	14605	14845	14741	15791	18364	19747
E	116	Wellington Elementary	9838	13098	13640	16274	17390	16534	17349	21266	21553
E	109	Wheeler Elementary	7104	10718	11552	13591	13388	13752	13929	17261	19551
E	067	Wilder Elementary	8738	14607	12619	14775	14517	15399	15790	18492	20202
E	066	Wilkerson Elementary School	9575	13750	14250	16452	15241	15887	16855	18726	20036
E	117	Wilt Elementary	9594	13579	13147	14803	14694	16359	15801	18370	19662
E	374	Young Elementary	11551	15199	15685	16679	17910	20289	22956	29119	30726
E	078	Zachary Taylor Elementary	9953	14148	15412	16562	16386	18549	20107	22956	25440
D	275	DISTRICT TOTAL	12739	12257	13507	16044	16229	16232	17136	19863	21738