Home

Back

Historical Data

Fort Morgan Re-3 (2405)

715 W. PLATTE AVENUE
FORT MORGAN, CO 80701

Overall
Spending
Funding

2020-2021	2019-2020	2018-2019
3,339 Students Served	3,473 Students Served	3,375 Students Served
9 Schools in District	9 Schools in District	9 Schools in District
Spending
Total Spending Per Student $10,479	Total Spending Per Student $11,221	Total Spending Per Student $9,942
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $24,838,169 71% Operations $9,927,966 29%	Breakdown by Type Learning Environment $26,231,062 68% Operations $12,149,263 32%	Breakdown by Type Learning Environment $24,773,872 74% Operations $8,660,018 26%
Total $34,766,135	Total $38,380,325	Total $33,433,890
Construction, Debt, Refinancing & Other $7,143,756	Construction, Debt, Refinancing & Other $5,569,171	Construction, Debt, Refinancing & Other $7,775,274
Total Spending $41,909,891	Total Spending $43,949,496	Total Spending $41,209,164
Funding
Breakdown by Type Local $13,981,834 33% State $22,271,472 52% Federal $6,724,621 16%	Breakdown by Type Local $14,112,289 35% State $23,083,770 57% Federal $3,051,084 8%	Breakdown by Type Local $13,547,227 33% State $21,401,758 53% Federal $5,606,153 14%
Total $42,977,926	Total $40,247,143	Total $40,555,138
Other $4,100,000	Other $3,000,000	Other $0
Total Funding $47,077,926	Total Funding $43,247,143	Total Funding $40,555,138

2020-2021	2019-2020	2018-2019
3,339 Students Served	3,473 Students Served	3,375 Students Served
9 Schools in District	9 Schools in District	9 Schools in District
Total Spending Per Student $10,479 Breakdown School Level Spending Per Student $7,395 70.6% School Share Of Central Spending Per Student $3,084 29.4%	Total Spending Per Student $11,221 Breakdown School Level Spending Per Student $7,453 66.4% School Share Of Central Spending Per Student $3,768 33.6%	Total Spending Per Student $9,942 Breakdown School Level Spending Per Student $7,127 71.7% School Share Of Central Spending Per Student $2,815 28.3%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $24,838,169 71% Operations $9,927,966 29%	Breakdown by Type Learning Environment $26,231,062 68% Operations $12,149,263 32%	Breakdown by Type Learning Environment $24,773,872 74% Operations $8,660,018 26%
Total $34,766,135	Total $38,380,325	Total $33,433,890
Construction, Debt, Refinancing & Other $7,143,756	Construction, Debt, Refinancing & Other $5,569,171	Construction, Debt, Refinancing & Other $7,775,274
Total Spending $41,909,891	Total Spending $43,949,496	Total Spending $41,209,164
Spending Areas Salaries & Benefits 66% Services 7% Supplies 10% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 68% Services 7% Supplies 7% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 66% Services 7% Supplies 9% Property, Debt & Other 19%
Learning Environment
$7,439 $ Per Student	$7,553 $ Per Student	$7,340 $ Per Student
$9,269 $ State Average Per Student	$8,913 $ State Average Per Student	$8,501 $ State Average Per Student
Breakdown by Type Instructional 69% Activities & Athletics 2% Student Support 8% Staff Support 10% School Administration 10% District Administration 1% Instructional $17,255,136 $5,168 $ Per Student Activities & Athletics $500,047 $150 $ Per Student Student Support $1,910,887 $572 $ Per Student Staff Support $2,460,145 $737 $ Per Student School Administration $2,421,878 $725 $ Per Student District Administration $290,077 $87 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 3% Student Support 7% Staff Support 6% School Administration 10% District Administration 2% Instructional $18,969,255 $5,462 $ Per Student Activities & Athletics $749,540 $216 $ Per Student Student Support $1,828,330 $526 $ Per Student Staff Support $1,639,139 $472 $ Per Student School Administration $2,627,081 $756 $ Per Student District Administration $417,716 $120 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 3% Student Support 6% Staff Support 6% School Administration 10% District Administration 2% Instructional $17,978,694 $5,327 $ Per Student Activities & Athletics $830,102 $246 $ Per Student Student Support $1,578,361 $468 $ Per Student Staff Support $1,565,206 $464 $ Per Student School Administration $2,448,112 $725 $ Per Student District Administration $373,397 $111 $ Per Student
Learning Environment Spending $24,838,169	Learning Environment Spending $26,231,062	Learning Environment Spending $24,773,872
Spending Areas Salaries & Benefits 89% Services 3% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 88% Services 4% Supplies 6% Property, Debt & Other 1%
Operations
$2,973 $ Per Student	$3,498 $ Per Student	$2,566 $ Per Student
$3,115 $ State Average Per Student	$2,940 $ State Average Per Student	$2,827 $ State Average Per Student
Breakdown by Type Food Services 17% Transportation 10% Operations & Maintenance 37% Other Support 36% Enterprise 0% Food Services $1,704,384 $510 $ Per Student Transportation $971,481 $291 $ Per Student Operations & Maintenance $3,669,522 $1,099 $ Per Student Other Support $3,582,579 $1,073 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 15% Transportation 8% Operations & Maintenance 30% Other Support 47% Enterprise 0% Food Services $1,818,168 $524 $ Per Student Transportation $989,570 $285 $ Per Student Operations & Maintenance $3,636,438 $1,047 $ Per Student Other Support $5,705,088 $1,643 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 19% Transportation 11% Operations & Maintenance 39% Other Support 31% Enterprise 0% Food Services $1,665,925 $494 $ Per Student Transportation $934,571 $277 $ Per Student Operations & Maintenance $3,343,181 $991 $ Per Student Other Support $2,716,341 $805 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $9,927,966	Operations Spending $12,149,263	Operations Spending $8,660,018
Spending Areas Salaries & Benefits 53% Services 23% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 18% Supplies 16% Property, Debt & Other 20%	Spending Areas Salaries & Benefits 56% Services 20% Supplies 24% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 48% Debt Services & Other Uses 47% Community Services 5% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,449,344 Debt Services & Other Uses $3,358,090 Community Services $336,322 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 35% Debt Services & Other Uses 58% Community Services 7% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,965,803 Debt Services & Other Uses $3,211,812 Community Services $391,556 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 54% Debt Services & Other Uses 40% Community Services 6% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,216,558 Debt Services & Other Uses $3,126,019 Community Services $432,697 Adult Education $0
Construction, Debt, Refinancing & Other Spending $7,143,756	Construction, Debt, Refinancing & Other Spending $5,569,171	Construction, Debt, Refinancing & Other Spending $7,775,274
Spending Areas Salaries & Benefits 5% Services 1% Supplies 0% Property, Debt & Other 95%	Spending Areas Salaries & Benefits 7% Services 1% Supplies 0% Property, Debt & Other 91%	Spending Areas Salaries & Benefits 5% Services 1% Supplies 0% Property, Debt & Other 94%

2020-2021	2019-2020	2018-2019
3,339 Students Served	3,473 Students Served	3,375 Students Served
9 Schools in District	9 Schools in District	9 Schools in District
Breakdown by Type Local $13,981,834 33% State $22,271,472 52% Federal $6,724,621 16%	Breakdown by Type Local $14,112,289 35% State $23,083,770 57% Federal $3,051,084 8%	Breakdown by Type Local $13,547,227 33% State $21,401,758 53% Federal $5,606,153 14%
Total $42,977,926	Total $40,247,143	Total $40,555,138
Other $4,100,000	Other $3,000,000	Other $0
Total Funding $47,077,926	Total Funding $43,247,143	Total Funding $40,555,138
Local
$212,409 Gifts, Grants & Donations	$363,178 Gifts, Grants & Donations	$281,214 Gifts, Grants & Donations
Local Sources $13,981,834	Local Sources $14,112,289	Local Sources $13,547,227
State
State Sources $22,271,472	State Sources $23,083,770	State Sources $21,401,758
Federal
Federal Sources $6,724,621	Federal Sources $3,051,084	Federal Sources $5,606,153
Other
Other Sources $4,100,000	Other Sources $3,000,000	Other Sources $0

pendingHistorical Data

Fort Morgan Re-3 (2405)

Instructional

$17,255,136

Activities & Athletics

$500,047

Student Support

$1,910,887

Staff Support

$2,460,145

School Administration

$2,421,878

District Administration

$290,077

Instructional

$18,969,255

Activities & Athletics

$749,540

Student Support

$1,828,330

Staff Support

$1,639,139

School Administration

$2,627,081

District Administration

$417,716

Instructional

$17,978,694

Activities & Athletics

$830,102

Student Support

$1,578,361

Staff Support

$1,565,206

School Administration

$2,448,112

District Administration

$373,397

Food Services

$1,704,384

Transportation

$971,481

Operations & Maintenance

$3,669,522

Other Support

$3,582,579

Enterprise

$0

Food Services

$1,818,168

Transportation

$989,570

Operations & Maintenance

$3,636,438

Other Support

$5,705,088

Enterprise

$0

Food Services

$1,665,925

Transportation

$934,571

Operations & Maintenance

$3,343,181

Other Support

$2,716,341

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$3,449,344

Debt Services & Other Uses

$3,358,090

Community Services

$336,322

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,965,803

Debt Services & Other Uses

$3,211,812

Historical Data