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Historical Data

Fort Morgan Re-3 (2405)

715 W. PLATTE AVENUE
FORT MORGAN, CO 80701

Overall
Spending
Funding

2021-2022	2020-2021	2019-2020
3,381 Students Served	3,339 Students Served	3,473 Students Served
9 Schools in District	9 Schools in District	9 Schools in District
Spending
Total Spending Per Student $11,041	Total Spending Per Student $10,412	Total Spending Per Student $11,051
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 $26,875,001 72% Operations $10,454,593 28%	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%
Total $37,329,594	Total $34,766,135	Total $38,380,325
Construction, Debt, Refinancing & Other $15,479,849	Construction, Debt, Refinancing & Other $7,143,756	Construction, Debt, Refinancing & Other $5,569,171
Total Spending $52,809,443	Total Spending $41,909,891	Total Spending $43,949,496
Funding
Breakdown by Type Local $14,053,338 32% State $24,207,548 55% Federal $5,848,512 13%	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%
Total $44,109,398	Total $42,977,926	Total $40,247,143
Other $14,820,910	Other $4,100,000	Other $3,000,000
Total Funding $58,930,308	Total Funding $47,077,926	Total Funding $43,247,143

2021-2022	2020-2021	2019-2020
3,381 Students Served	3,339 Students Served	3,473 Students Served
9 Schools in District	9 Schools in District	9 Schools in District
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%	Total Spending Per Student $10,412 Breakdown School Level Spending Per Student $7,328 70.4% School Share Of Central Spending Per Student $3,084 29.6%	Total Spending Per Student $11,051 Breakdown School Level Spending Per Student $7,283 65.9% School Share Of Central Spending Per Student $3,768 34.1%
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 $26,875,001 72% Operations $10,454,593 28%	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%
Total $37,329,594	Total $34,766,135	Total $38,380,325
Construction, Debt, Refinancing & Other $15,479,849	Construction, Debt, Refinancing & Other $7,143,756	Construction, Debt, Refinancing & Other $5,569,171
Total Spending $52,809,443	Total Spending $41,909,891	Total Spending $43,949,496
Spending Areas Salaries & Benefits 58% Services 6% Supplies 7% Property, Debt & Other 28%	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%
Learning Environment
$7,949 $ Per Student	$7,439 $ Per Student	$7,553 $ Per Student
$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average 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	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
Learning Environment Spending $26,875,001	Learning Environment Spending $24,838,169	Learning Environment Spending $26,231,062
Spending Areas Salaries & Benefits 90% Services 3% Supplies 6% Property, Debt & Other 1%	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%
Operations
$3,092 $ Per Student	$2,973 $ Per Student	$3,498 $ Per Student
$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average 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	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
Operations Spending $10,454,593	Operations Spending $9,927,966	Operations Spending $12,149,263
Spending Areas Salaries & Benefits 56% Services 22% Supplies 22% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $15,479,849	Construction, Debt, Refinancing & Other Spending $7,143,756	Construction, Debt, Refinancing & Other Spending $5,569,171
Spending Areas Salaries & Benefits 3% Services 2% Supplies 0% Property, Debt & Other 94%	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%

2021-2022	2020-2021	2019-2020
3,381 Students Served	3,339 Students Served	3,473 Students Served
9 Schools in District	9 Schools in District	9 Schools in District
Breakdown by Type Local $14,053,338 32% State $24,207,548 55% Federal $5,848,512 13%	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%
Total $44,109,398	Total $42,977,926	Total $40,247,143
Other $14,820,910	Other $4,100,000	Other $3,000,000
Total Funding $58,930,308	Total Funding $47,077,926	Total Funding $43,247,143
Local
$235,073 Gifts, Grants & Donations	$212,409 Gifts, Grants & Donations	$363,178 Gifts, Grants & Donations
Local Sources $14,053,338	Local Sources $13,981,834	Local Sources $14,112,289
State
State Sources $24,207,548	State Sources $22,271,472	State Sources $23,083,770
Federal
Federal Sources $5,848,512	Federal Sources $6,724,621	Federal Sources $3,051,084
Other
Other Sources $14,820,910	Other Sources $4,100,000	Other Sources $3,000,000

pendingHistorical Data

Fort Morgan Re-3 (2405)

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

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

Food Services

$1,956,347

Transportation

$1,086,057

Operations & Maintenance

$4,081,121

Other Support

$3,331,068

Enterprise

$0

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

Construction Facilities Acquisitions and Construction Services

$4,295,489

Debt Services & Other Uses

$10,647,819

Community Services

$536,542

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$3,449,344

Debt Services & Other Uses

$3,358,090

Historical Data