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Historical Data

Fort Morgan Re-3 (2405)

715 W. PLATTE AVENUE
FORT MORGAN, CO 80701

Overall
Spending
Funding

2024-2025	2023-2024	2022-2023	2021-2022

3,451 Students Served	3,427 Students Served	3,421 Students Served	3,381 Students Served
8 Schools in District	8 Schools in District	8 Schools in District	9 Schools in District
Spending
Total Spending Per Student $14,625	Total Spending Per Student $13,619	Total Spending Per Student $12,125	Total Spending Per Student $11,041
Federal Spending Per Student $1,436	Federal Spending Per Student $1,950	Federal Spending Per Student $1,544	Federal Spending Per Student $1,502
State/Local Spending Per Student $13,189	State/Local Spending Per Student $11,669	State/Local Spending Per Student $10,581	State/Local Spending Per Student $9,539
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $35,503,560 70% Operations $14,968,407 30%	Breakdown by Type Learning Environment $32,948,876 71% Operations $13,721,013 29%	Breakdown by Type Learning Environment $30,013,104 72% Operations $11,465,272 28%	Breakdown by Type Learning Environment $26,875,001 72% Operations $10,454,593 28%
Total $50,471,967	Total $46,669,889	Total $41,478,376	Total $37,329,594
Construction, Debt, Refinancing & Other $16,229,190	Construction, Debt, Refinancing & Other $11,670,596	Construction, Debt, Refinancing & Other $4,307,011	Construction, Debt, Refinancing & Other $15,479,849
Total Spending $66,701,156	Total Spending $58,340,485	Total Spending $45,785,387	Total Spending $52,809,443
Funding
Breakdown by Type Local $16,726,447 29% State $36,135,059 63% Federal $4,821,624 8%	Breakdown by Type Local $17,677,789 33% State $29,609,899 55% Federal $6,943,307 13%	Breakdown by Type Local $15,368,565 33% State $26,125,890 56% Federal $4,869,072 11%	Breakdown by Type Local $14,053,338 32% State $24,207,548 55% Federal $5,848,512 13%
Total $57,683,130	Total $54,230,995	Total $46,363,527	Total $44,109,398
Other $833,355	Other $3,503,569	Other $0	Other $14,820,910
Total Funding $58,516,485	Total Funding $57,734,564	Total Funding $46,363,527	Total Funding $58,930,308

2024-2025	2023-2024	2022-2023	2021-2022

3,451 Students Served	3,427 Students Served	3,421 Students Served	3,381 Students Served
8 Schools in District	8 Schools in District	8 Schools in District	9 Schools in District
Total Spending Per Student $14,625 Breakdown School Level Spending Per Student $9,694 66.3% School Share Of Central Spending Per Student $4,931 33.7%	Total Spending Per Student $13,619 Breakdown School Level Spending Per Student $9,129 67.0% School Share Of Central Spending Per Student $4,490 33.0%	Total Spending Per Student $12,125 Breakdown School Level Spending Per Student $8,288 68.4% School Share Of Central Spending Per Student $3,836 31.6%	Total Spending Per Student $11,041 Breakdown School Level Spending Per Student $7,834 70.9% School Share Of Central Spending Per Student $3,207 29.1%
Federal Spending Per Student $1,436	Federal Spending Per Student $1,950	Federal Spending Per Student $1,544	Federal Spending Per Student $1,502
State/Local Spending Per Student $13,189	State/Local Spending Per Student $11,669	State/Local Spending Per Student $10,581	State/Local Spending Per Student $9,539
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $35,503,560 70% Operations $14,968,407 30%	Breakdown by Type Learning Environment $32,948,876 71% Operations $13,721,013 29%	Breakdown by Type Learning Environment $30,013,104 72% Operations $11,465,272 28%	Breakdown by Type Learning Environment $26,875,001 72% Operations $10,454,593 28%
Total $50,471,967	Total $46,669,889	Total $41,478,376	Total $37,329,594
Construction, Debt, Refinancing & Other $16,229,190	Construction, Debt, Refinancing & Other $11,670,596	Construction, Debt, Refinancing & Other $4,307,011	Construction, Debt, Refinancing & Other $15,479,849
Total Spending $66,701,156	Total Spending $58,340,485	Total Spending $45,785,387	Total Spending $52,809,443
Spending Areas Salaries & Benefits 59% Services 9% Supplies 8% Property, Debt & Other 24%	Spending Areas Salaries & Benefits 64% Services 8% Supplies 8% Property, Debt & Other 20%	Spending Areas Salaries & Benefits 70% Services 9% Supplies 12% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 58% Services 6% Supplies 7% Property, Debt & Other 28%
Learning Environment
$10,288 $ Per Student	$9,614 $ Per Student	$8,773 $ Per Student	$7,949 $ Per Student
$12,541 $ State Average Per Student	$11,743 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student
Breakdown by Type Instructional 69% Activities & Athletics 4% Student Support 9% Staff Support 8% School Administration 9% District Administration 2% Instructional $24,351,271 $7,056 $ Per Student Activities & Athletics $1,449,596 $420 $ Per Student Student Support $3,043,304 $882 $ Per Student Staff Support $2,925,661 $848 $ Per Student School Administration $3,172,061 $919 $ Per Student District Administration $561,667 $163 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 1% Student Support 9% Staff Support 9% School Administration 9% District Administration 2% Instructional $22,992,066 $6,709 $ Per Student Activities & Athletics $480,284 $140 $ Per Student Student Support $2,913,003 $850 $ Per Student Staff Support $2,968,228 $866 $ Per Student School Administration $3,008,000 $878 $ Per Student District Administration $587,295 $171 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 3% Student Support 8% Staff Support 11% School Administration 9% District Administration 2% Instructional $20,161,211 $5,893 $ Per Student Activities & Athletics $888,914 $260 $ Per Student Student Support $2,420,285 $707 $ Per Student Staff Support $3,441,166 $1,006 $ Per Student School Administration $2,638,479 $771 $ Per Student District Administration $463,050 $135 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 3% Student Support 8% Staff Support 8% School Administration 9% District Administration 1% Instructional $18,808,217 $5,563 $ Per Student Activities & Athletics $726,152 $215 $ Per Student Student Support $2,240,027 $663 $ Per Student Staff Support $2,192,078 $648 $ Per Student School Administration $2,530,772 $749 $ Per Student District Administration $377,756 $112 $ Per Student
Learning Environment Spending $35,503,560	Learning Environment Spending $32,948,876	Learning Environment Spending $30,013,104	Learning Environment Spending $26,875,001
Spending Areas Salaries & Benefits 90% Services 5% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 86% Services 4% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 6% Property, Debt & Other 1%
Operations
$4,337 $ Per Student	$4,004 $ Per Student	$3,351 $ Per Student	$3,092 $ Per Student
$4,305 $ State Average Per Student	$4,063 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student
Breakdown by Type Food Services 19% Transportation 10% Operations & Maintenance 31% Other Support 40% Enterprise 0% Food Services $2,830,788 $820 $ Per Student Transportation $1,432,091 $415 $ Per Student Operations & Maintenance $4,705,232 $1,363 $ Per Student Other Support $6,000,295 $1,739 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 19% Transportation 9% Operations & Maintenance 34% Other Support 38% Enterprise 0% Food Services $2,630,824 $768 $ Per Student Transportation $1,299,492 $379 $ Per Student Operations & Maintenance $4,611,257 $1,346 $ Per Student Other Support $5,179,440 $1,511 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 19% Transportation 9% Operations & Maintenance 38% Other Support 33% Enterprise 0% Food Services $2,193,063 $641 $ Per Student Transportation $1,077,161 $315 $ Per Student Operations & Maintenance $4,356,274 $1,273 $ Per Student Other Support $3,838,774 $1,122 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 19% Transportation 10% Operations & Maintenance 39% Other Support 32% Enterprise 0% Food Services $1,956,347 $579 $ Per Student Transportation $1,086,057 $321 $ Per Student Operations & Maintenance $4,081,121 $1,207 $ Per Student Other Support $3,331,068 $985 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $14,968,407	Operations Spending $13,721,013	Operations Spending $11,465,272	Operations Spending $10,454,593
Spending Areas Salaries & Benefits 47% Services 29% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 23% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 23% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 22% Supplies 22% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 77% Debt Services & Other Uses 20% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $12,498,615 Debt Services & Other Uses $3,189,557 Community Services $541,018 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 70% Debt Services & Other Uses 26% Community Services 5% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,127,346 Debt Services & Other Uses $2,983,906 Community Services $559,344 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 26% Debt Services & Other Uses 65% Community Services 10% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,100,264 Debt Services & Other Uses $2,792,088 Community Services $414,659 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 28% Debt Services & Other Uses 69% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,295,489 Debt Services & Other Uses $10,647,819 Community Services $536,542 Adult Education $0
Construction, Debt, Refinancing & Other Spending $16,229,190	Construction, Debt, Refinancing & Other Spending $11,670,596	Construction, Debt, Refinancing & Other Spending $4,307,011	Construction, Debt, Refinancing & Other Spending $15,479,849
Spending Areas Salaries & Benefits 3% Services 0% Supplies 0% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 5% Services 1% Supplies 0% Property, Debt & Other 95%	Spending Areas Salaries & Benefits 9% Services 0% Supplies 0% Property, Debt & Other 90%	Spending Areas Salaries & Benefits 3% Services 2% Supplies 0% Property, Debt & Other 94%

2024-2025	2023-2024	2022-2023	2021-2022

3,451 Students Served	3,427 Students Served	3,421 Students Served	3,381 Students Served
8 Schools in District	8 Schools in District	8 Schools in District	9 Schools in District
Breakdown by Type Local $16,726,447 29% State $36,135,059 63% Federal $4,821,624 8%	Breakdown by Type Local $17,677,789 33% State $29,609,899 55% Federal $6,943,307 13%	Breakdown by Type Local $15,368,565 33% State $26,125,890 56% Federal $4,869,072 11%	Breakdown by Type Local $14,053,338 32% State $24,207,548 55% Federal $5,848,512 13%
Total $57,683,130	Total $54,230,995	Total $46,363,527	Total $44,109,398
Other $833,355	Other $3,503,569	Other $0	Other $14,820,910
Total Funding $58,516,485	Total Funding $57,734,564	Total Funding $46,363,527	Total Funding $58,930,308
Local
$431,134 Gifts, Grants & Donations	$357,983 Gifts, Grants & Donations	$321,800 Gifts, Grants & Donations	$235,073 Gifts, Grants & Donations
Local Sources $16,726,447	Local Sources $17,677,789	Local Sources $15,368,565	Local Sources $14,053,338
State
State Sources $36,135,059	State Sources $29,609,899	State Sources $26,125,890	State Sources $24,207,548
Federal
Federal Sources $4,821,624	Federal Sources $6,943,307	Federal Sources $4,869,072	Federal Sources $5,848,512
Other
Other Sources $833,355	Other Sources $3,503,569	Other Sources $0	Other Sources $14,820,910

pendingHistorical Data

Fort Morgan Re-3 (2405)

Instructional

$24,351,271

Activities & Athletics

$1,449,596

Student Support

$3,043,304

Staff Support

$2,925,661

School Administration

$3,172,061

District Administration

$561,667

Instructional

$22,992,066

Activities & Athletics

$480,284

Student Support

$2,913,003

Staff Support

$2,968,228

School Administration

$3,008,000

District Administration

$587,295

Instructional

$20,161,211

Activities & Athletics

$888,914

Student Support

$2,420,285

Staff Support

$3,441,166

School Administration

$2,638,479

District Administration

$463,050

Instructional

$18,808,217

Activities & Athletics

$726,152

Student Support

$2,240,027

Staff Support

$2,192,078

School Administration

$2,530,772

District Administration

$377,756

Food Services

$2,830,788

Transportation

$1,432,091

Operations & Maintenance

$4,705,232

Other Support

$6,000,295

Enterprise

$0

Food Services

$2,630,824

Transportation

$1,299,492

Operations & Maintenance

$4,611,257

Other Support

$5,179,440

Enterprise

$0

Food Services

$2,193,063

Transportation

$1,077,161

Operations & Maintenance

$4,356,274

Other Support

$3,838,774

Enterprise

$0

Historical Data