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
M	040	Barret Traditional Middle	7329	11835	11169	13327	13122	13892	14023	16754	19117
M	167	Carrithers Middle	9008	12675	12891	13231	13453	14191	14777	18355	19925
M	164	Conway Middle	8311	11589	12542	14304	13816	14404	14424	18204	20191
M	119	Crosby Middle	6768	10147	10990	13478	13135	12955	13254	16494	18120
M	049	Farnsley Middle	7146	10507	11465	13094	13366	13054	12600	16559	18626
M	620	Frederick Law Olmsted Academy North	11628	15965	16109	17177	17119	16010	17126	20552	22779
M	730	Frederick Law Olmsted Academy South	11227	14321	13763	15215	15494	16021	16328	21106	21486
M	320	Highland Middle	7150	10887	11975	13281	13499	14377	15471	17342	19275
M	165	J. Graham Brown School	9777	12954	13767	15907	15971	16042	22296	39473	25855
M	396	Jefferson County Traditional Middle	7293	10606	11207	13293	13301	13633	13740	17019	19543
M	470	Johnson Traditional Middle	7333	10718	11462	13962	13805	13116	13376	16094	21304
M	162	Kammerer Middle	8869	11264	12108	13991	13305	14175	14393	17924	22854
M	163	Knight Middle	10348	13993	14973	16380	16642	16680	17381	19522	20244
M	133	Lassiter Middle	8947	12007	12458	13599	13601	14373	14263	17271	18969
M	155	Marion C. Moore School	8278	10973	12232	13895	14031	14294	14067	16788	18025
M	340	Meyzeek Middle	6787	10681	10987	13105	13692	13158	13088	16099	18850
M	041	Newburg Middle	7598	11050	11799	13119	13099	13210	14128	18262	19354
M	435	Noe Middle	7654	10605	11170	12975	13060	13324	13496	16144	17353
M	219	Ramsey Middle	7038	10531	10816	12620	12381	13318	13245	16789	18691
M	144	Stuart Academy	9383	13020	15406	16878	16283	16439	16489	19623	20274
M	590	The Academy @ Shawnee	15506	18187	18867	23955	21894	41726	71936	40401	29182
M	090	Thomas Jefferson Middle	9214	12297	12784	14298	14119	15471	15768	18254	20269
M	710	Western Middle School for the Arts	9571	13307	13426	16278	15703	15101	16537	30049	34784
M	077	Westport Middle	9040	11791	12463	14549	14510	15053	15831	19287	19367
D	275	DISTRICT TOTAL	12739	12257	13507	16044	16229	16232	17136	19863	21738