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Historical Data

Moffat County High School (5962)

900 FINLEY LANE
CRAIG, CO 81625

Spending

2021-2022	2020-2021	2019-2020
566 Students Served	569 Students Served	549 Students Served
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
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%	Total Spending Per Student $13,161 Breakdown School Level Spending Per Student $8,820 0.0% School Share Of Central Spending Per Student $4,341 0.0%
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 $4,388,409 87% Operations $668,318 13%	Breakdown by Type Learning Environment $4,035,118 88% Operations $550,778 12%	Breakdown by Type Learning Environment $4,262,894 88% Operations $579,285 12%
Total $5,056,727	Total $4,585,895	Total $4,842,179
Construction, Debt, Refinancing & Other $41,365	Construction, Debt, Refinancing & Other $4,486	Construction, Debt, Refinancing & Other $37,917
Total Spending $5,098,092	Total Spending $4,590,381	Total Spending $4,880,096
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%	Spending Areas Salaries & Benefits 79% Services 8% Supplies 7% Property, Debt & Other 5%
Learning Environment
$7,753 $ Per Student	$7,092 $ Per Student	$7,765 $ 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	Breakdown by Type Instructional 70% Activities & Athletics 12% Student Support 4% Staff Support 2% School Administration 11% District Administration 0% Instructional $2,996,849 $5,459 $ Per Student Activities & Athletics $521,189 $949 $ Per Student Student Support $159,531 $291 $ Per Student Staff Support $99,713 $182 $ Per Student School Administration $485,612 $885 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,388,409	Learning Environment Spending $4,035,118	Learning Environment Spending $4,262,894
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%	Spending Areas Salaries & Benefits 83% Services 8% Supplies 4% Property, Debt & Other 5%
Operations
$1,181 $ Per Student	$968 $ Per Student	$1,055 $ 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	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 86% Other Support 14% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $499,533 $910 $ Per Student Other Support $79,752 $145 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $668,318	Operations Spending $550,778	Operations Spending $579,285
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%	Spending Areas Salaries & Benefits 54% Services 12% Supplies 34% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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 $37,917 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $41,365	Construction, Debt, Refinancing & Other Spending $4,486	Construction, Debt, Refinancing & Other Spending $37,917
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Moffat County High School (5962)

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

Instructional

$2,996,849

Activities & Athletics

$521,189

Student Support

$159,531

Staff Support

$99,713

School Administration

$485,612

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$564,387

Other Support

$103,931

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$480,019

Other Support

$70,759

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$499,533

Other Support

$79,752

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$7,200

Debt Services & Other Uses

$34,165

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$4,486

Debt Services & Other Uses

$0

Historical Data