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Historical Data

Moffat County High School (5962)

900 FINLEY LANE
CRAIG, CO 81625

Spending

2023-2024	2022-2023	2021-2022	2020-2021
502 Students Served	565 Students Served	566 Students Served	569 Students Served
7 Schools in District	7 Schools in District	7 Schools in District	7 Schools in District
Moffat County RE: No 1	Moffat County RE: No 1	Moffat County RE: No 1	Moffat County RE: No 1
Total Spending Per Student $18,552 Breakdown School Level Spending Per Student $11,613 0.0% School Share Of Central Spending Per Student $6,939 0.0%	Total Spending Per Student $15,180 Breakdown School Level Spending Per Student $9,993 0.0% School Share Of Central Spending Per Student $5,187 0.0%	Total Spending Per Student $14,306 Breakdown School Level Spending Per Student $8,935 0.0% School Share Of Central Spending Per Student $5,371 0.0%	Total Spending Per Student $12,730 Breakdown School Level Spending Per Student $8,059 0.0% School Share Of Central Spending Per Student $4,671 0.0%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $5,260,226 90% Operations $569,861 10%	Breakdown by Type Learning Environment $4,873,760 86% Operations $772,467 14%	Breakdown by Type Learning Environment $4,388,409 87% Operations $668,318 13%	Breakdown by Type Learning Environment $4,035,118 88% Operations $550,778 12%
Total $5,830,087	Total $5,646,227	Total $5,056,727	Total $4,585,895
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $41,365	Construction, Debt, Refinancing & Other $4,486
Total Spending $5,830,087	Total Spending $5,646,227	Total Spending $5,098,092	Total Spending $4,590,381
Spending Areas Salaries & Benefits 76% Services 13% Supplies 7% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 76% Services 9% Supplies 9% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 77% Services 9% Supplies 8% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 81% Services 8% Supplies 8% Property, Debt & Other 4%
Learning Environment
$10,479 $ Per Student	$8,626 $ Per Student	$7,753 $ Per Student	$7,092 $ Per Student
Breakdown by Type Instructional 67% Activities & Athletics 13% Student Support 3% Staff Support 0% School Administration 18% District Administration 0% Instructional $3,498,458 $6,969 $ Per Student Activities & Athletics $663,499 $1,322 $ Per Student Student Support $152,980 $305 $ Per Student Staff Support $857 $2 $ Per Student School Administration $944,431 $1,881 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 15% Student Support 3% Staff Support 3% School Administration 11% District Administration 0% Instructional $3,319,822 $5,876 $ Per Student Activities & Athletics $709,751 $1,256 $ Per Student Student Support $156,557 $277 $ Per Student Staff Support $161,986 $287 $ Per Student School Administration $525,644 $930 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 14% Student Support 4% Staff Support 2% School Administration 14% District Administration 0% Instructional $2,905,679 $5,134 $ Per Student Activities & Athletics $618,123 $1,092 $ Per Student Student Support $175,282 $310 $ Per Student Staff Support $86,596 $153 $ Per Student School Administration $602,729 $1,065 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 11% Student Support 4% Staff Support 2% School Administration 12% District Administration 0% Instructional $2,865,689 $5,036 $ Per Student Activities & Athletics $430,314 $756 $ Per Student Student Support $167,438 $294 $ Per Student Staff Support $73,538 $129 $ Per Student School Administration $498,138 $875 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,260,226	Learning Environment Spending $4,873,760	Learning Environment Spending $4,388,409	Learning Environment Spending $4,035,118
Spending Areas Salaries & Benefits 78% Services 13% Supplies 4% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 81% Services 9% Supplies 3% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 81% Services 9% Supplies 4% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 86% Services 7% Supplies 3% Property, Debt & Other 4%
Operations
$1,135 $ Per Student	$1,367 $ Per Student	$1,181 $ Per Student	$968 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 80% Other Support 20% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $454,574 $906 $ Per Student Other Support $115,288 $230 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 84% Other Support 16% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $646,543 $1,144 $ Per Student Other Support $125,924 $223 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 84% Other Support 16% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $564,387 $997 $ Per Student Other Support $103,931 $184 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 87% Other Support 13% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $480,019 $844 $ Per Student Other Support $70,759 $124 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $569,861	Operations Spending $772,467	Operations Spending $668,318	Operations Spending $550,778
Spending Areas Salaries & Benefits 50% Services 13% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 8% Supplies 46% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 9% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 11% Supplies 45% 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 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 17% Debt Services & Other Uses 83% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $7,200 Debt Services & Other Uses $34,165 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 $4,486 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $41,365	Construction, Debt, Refinancing & Other Spending $4,486
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 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%

Historical DataHistorical Data

Moffat County High School (5962)

Instructional

$3,498,458

Activities & Athletics

$663,499

Student Support

$152,980

Staff Support

$857

School Administration

$944,431

District Administration

$0

Instructional

$3,319,822

Activities & Athletics

$709,751

Student Support

$156,557

Staff Support

$161,986

School Administration

$525,644

District Administration

$0

Instructional

$2,905,679

Activities & Athletics

$618,123

Student Support

$175,282

Staff Support

$86,596

School Administration

$602,729

District Administration

$0

Instructional

$2,865,689

Activities & Athletics

$430,314

Student Support

$167,438

Staff Support

$73,538

School Administration

$498,138

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$454,574

Other Support

$115,288

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$646,543

Other Support

$125,924

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$564,387

Other Support

$103,931

Enterprise

$0

Historical Data