Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home

pendingHistorical Data

Fort Morgan Re-3 (2405)

715 W. PLATTE AVENUE
FORT MORGAN, CO 80701

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
SpendingSpending
  1. Learning Environment
    Learning Environment
    $24,838,169
    71%
  2. Operations
    Operations
    $9,927,966
    29%
  1. Learning Environment
    Learning Environment
    $26,231,062
    68%
  2. Operations
    Operations
    $12,149,263
    32%
  1. Learning Environment
    Learning Environment
    $24,773,872
    74%
  2. Operations
    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
  1. Local
    Local
    $13,981,834
    33%
  2. State
    State
    $22,271,472
    52%
  3. Federal
    Federal
    $6,724,621
    16%
  1. Local
    Local
    $14,112,289
    35%
  2. State
    State
    $23,083,770
    57%
  3. Federal
    Federal
    $3,051,084
    8%
  1. Local
    Local
    $13,547,227
    33%
  2. State
    State
    $21,401,758
    53%
  3. Federal
    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
  1. Learning Environment
    Learning Environment
    $24,838,169
    71%
  2. Operations
    Operations
    $9,927,966
    29%
  1. Learning Environment
    Learning Environment
    $26,231,062
    68%
  2. Operations
    Operations
    $12,149,263
    32%
  1. Learning Environment
    Learning Environment
    $24,773,872
    74%
  2. Operations
    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
  • Salaries & Benefits
    66%
  • Services
    7%
  • Supplies
    10%
  • Property, Debt & Other
    17%
  • Salaries & Benefits
    68%
  • Services
    7%
  • Supplies
    7%
  • Property, Debt & Other
    18%
  • Salaries & Benefits
    66%
  • Services
    7%
  • Supplies
    9%
  • Property, Debt & Other
    19%
Learning EnvironmentLearning 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
    1. Instructional
      Instructional
      69%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      10%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      1%
  • $17,255,136

    $5,168
    $ Per Student
  • $500,047

    $150
    $ Per Student
  • $1,910,887

    $572
    $ Per Student
  • $2,460,145

    $737
    $ Per Student
  • $2,421,878

    $725
    $ Per Student
  • $290,077

    $87
    $ Per Student
    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      2%
  • $18,969,255

    $5,462
    $ Per Student
  • $749,540

    $216
    $ Per Student
  • $1,828,330

    $526
    $ Per Student
  • $1,639,139

    $472
    $ Per Student
  • $2,627,081

    $756
    $ Per Student
  • $417,716

    $120
    $ Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      2%
  • $17,978,694

    $5,327
    $ Per Student
  • $830,102

    $246
    $ Per Student
  • $1,578,361

    $468
    $ Per Student
  • $1,565,206

    $464
    $ Per Student
  • $2,448,112

    $725
    $ Per Student
  • $373,397

    $111
    $ Per Student
Learning Environment Spending
$24,838,169
Learning Environment Spending
$26,231,062
Learning Environment Spending
$24,773,872
  • Salaries & Benefits
    89%
  • Services
    3%
  • Supplies
    7%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    92%
  • Services
    3%
  • Supplies
    4%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    88%
  • Services
    4%
  • Supplies
    6%
  • Property, Debt & Other
    1%
OperationsOperations
$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
    1. Food Services
      Food Services
      17%
    2. Transportation
      Transportation
      10%
    3. Operations & Maintenance
      Operations & Maintenance
      37%
    4. Other Support
      Other Support
      36%
    5. Enterprise
      Enterprise
      0%
  • $1,704,384

    $510
    $ Per Student
  • $971,481

    $291
    $ Per Student
  • $3,669,522

    $1,099
    $ Per Student
  • $3,582,579

    $1,073
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      15%
    2. Transportation
      Transportation
      8%
    3. Operations & Maintenance
      Operations & Maintenance
      30%
    4. Other Support
      Other Support
      47%
    5. Enterprise
      Enterprise
      0%
  • $1,818,168

    $524
    $ Per Student
  • $989,570

    $285
    $ Per Student
  • $3,636,438

    $1,047
    $ Per Student
  • $5,705,088

    $1,643
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      19%
    2. Transportation
      Transportation
      11%
    3. Operations & Maintenance
      Operations & Maintenance
      39%
    4. Other Support
      Other Support
      31%
    5. Enterprise
      Enterprise
      0%
  • $1,665,925

    $494
    $ Per Student
  • $934,571

    $277
    $ Per Student
  • $3,343,181

    $991
    $ Per Student
  • $2,716,341

    $805
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$9,927,966
Operations Spending
$12,149,263
Operations Spending
$8,660,018
  • Salaries & Benefits
    53%
  • Services
    23%
  • Supplies
    23%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    45%
  • Services
    18%
  • Supplies
    16%
  • Property, Debt & Other
    20%
  • Salaries & Benefits
    56%
  • Services
    20%
  • Supplies
    24%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      48%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      47%
    3. Community Services
      Community Services
      5%
    4. Adult Education
      Adult Education
      0%
  • $3,449,344

  • $3,358,090

  • $336,322

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      35%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      58%
    3. Community Services
      Community Services
      7%
    4. Adult Education
      Adult Education
      0%
  • $1,965,803

  • $3,211,812

  • $391,556

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      54%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      40%
    3. Community Services
      Community Services
      6%
    4. Adult Education
      Adult Education
      0%
  • $4,216,558

  • $3,126,019

  • $432,697

  • $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
  • Salaries & Benefits
    5%
  • Services
    1%
  • Supplies
    0%
  • Property, Debt & Other
    95%
  • Salaries & Benefits
    7%
  • Services
    1%
  • Supplies
    0%
  • Property, Debt & Other
    91%
  • 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
  1. Local
    $13,981,834
    33%
  2. State
    $22,271,472
    52%
  3. Federal
    $6,724,621
    16%
  1. Local
    $14,112,289
    35%
  2. State
    $23,083,770
    57%
  3. Federal
    $3,051,084
    8%
  1. Local
    $13,547,227
    33%
  2. State
    $21,401,758
    53%
  3. 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
LocalLocal
$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
StateState
State Sources
$22,271,472
State Sources
$23,083,770
State Sources
$21,401,758
FederalFederal
Federal Sources
$6,724,621
Federal Sources
$3,051,084
Federal Sources
$5,606,153
OtherOther
Other Sources
$4,100,000
Other Sources
$3,000,000
Other Sources
$0