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School Facility Operational Cost Per Student Comparison
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Instruction / SupportBuilding Repair / MaintenanceCustodialUtilitiesNutritionBus ServicesTotalEnrollmentCost per Student
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Educational CenterFiscal Yr (FY)
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MS/HS
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as of 4.18.222021-22 $ 691,771 $ 86,694 $ 69,595 $ 18,261 $ 83,045 $ 949,365 165 $ 5,754
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2020-21 $ 1,785,050 $ 15,592 $ 137,202 $ 31,070 $ 83,082 $ 2,051,996 185 $ 11,092
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2019-20 $ 1,814,909 $ 51,193 $ 129,150 $ 30,185 $ 125,589 $ 2,151,027 209 $ 10,292
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Atkins
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as of 4.18.222021-22 $ 1,659,602 $ 113,877 $ 84,896 $ 45,513 $ 157,216 $ 2,061,105 521 $ 3,956
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2020-21 $ 3,496,969 $ 11,444 $ 178,024 $ 81,424 $ 170,015 $ 3,937,877 510 $ 7,721
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2019-20 $ 3,690,251 $ 150,999 $ 161,717 $ 75,360 $ 205,571 $ 4,283,898 523 $ 8,191
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Norway
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as of 4.18.222021-22 $ 1,659,602 $ 113,877 $ 84,896 $ 45,513 $ 157,216 $ 2,061,105 521 $ 3,956
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2020-21 $ 3,496,969 $ 11,444 $ 178,024 $ 81,424 $ 170,015 $ 3,937,877 510 $ 7,721
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2019-20 $ 3,690,251 $ 150,999 $ 161,717 $ 75,360 $ 205,571 $ 4,283,898 523 $ 8,191
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Keystone
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as of 4.18.222021-22 $ 1,659,602 $ 113,877 $ 84,896 $ 45,513 $ 157,216 $ 2,061,105 521 $ 3,956
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2020-21 $ 3,496,969 $ 11,444 $ 178,024 $ 81,424 $ 170,015 $ 3,937,877 510 $ 7,721
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2019-20 $ 3,690,251 $ 150,999 $ 161,717 $ 75,360 $ 205,571 $ 4,283,898 523 $ 8,191
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