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Historical Data

Fort Morgan Re-3 (2405)

715 W. PLATTE AVENUE
FORT MORGAN, CO 80701

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
3,427 Students Served	3,421 Students Served	3,381 Students Served	3,339 Students Served
8 Schools in District	8 Schools in District	9 Schools in District	9 Schools in District
Spending
Total Spending Per Student $13,619	Total Spending Per Student $12,125	Total Spending Per Student $11,041	Total Spending Per Student $10,412
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
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%	Breakdown by Type Learning Environment $24,838,169 71% Operations $9,927,966 29%
Total $46,669,889	Total $41,478,376	Total $37,329,594	Total $34,766,135
Construction, Debt, Refinancing & Other $11,670,596	Construction, Debt, Refinancing & Other $4,307,011	Construction, Debt, Refinancing & Other $15,479,849	Construction, Debt, Refinancing & Other $7,143,756
Total Spending $58,340,485	Total Spending $45,785,387	Total Spending $52,809,443	Total Spending $41,909,891
Funding
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%	Breakdown by Type Local $13,981,834 33% State $22,271,472 52% Federal $6,724,621 16%
Total $54,230,995	Total $46,363,527	Total $44,109,398	Total $42,977,926
Other $3,503,569	Other $0	Other $14,820,910	Other $4,100,000
Total Funding $57,734,564	Total Funding $46,363,527	Total Funding $58,930,308	Total Funding $47,077,926

2023-2024	2022-2023	2021-2022	2020-2021
3,427 Students Served	3,421 Students Served	3,381 Students Served	3,339 Students Served
8 Schools in District	8 Schools in District	9 Schools in District	9 Schools in District
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%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
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%	Breakdown by Type Learning Environment $24,838,169 71% Operations $9,927,966 29%
Total $46,669,889	Total $41,478,376	Total $37,329,594	Total $34,766,135
Construction, Debt, Refinancing & Other $11,670,596	Construction, Debt, Refinancing & Other $4,307,011	Construction, Debt, Refinancing & Other $15,479,849	Construction, Debt, Refinancing & Other $7,143,756
Total Spending $58,340,485	Total Spending $45,785,387	Total Spending $52,809,443	Total Spending $41,909,891
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%	Spending Areas Salaries & Benefits 66% Services 7% Supplies 10% Property, Debt & Other 17%
Learning Environment
$9,614 $ Per Student	$8,773 $ Per Student	$7,949 $ Per Student	$7,439 $ Per Student
$11,698 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average 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	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
Learning Environment Spending $32,948,876	Learning Environment Spending $30,013,104	Learning Environment Spending $26,875,001	Learning Environment Spending $24,838,169
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%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 7% Property, Debt & Other 1%
Operations
$4,004 $ Per Student	$3,351 $ Per Student	$3,092 $ Per Student	$2,973 $ Per Student
$4,055 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average 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	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
Operations Spending $13,721,013	Operations Spending $11,465,272	Operations Spending $10,454,593	Operations Spending $9,927,966
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%	Spending Areas Salaries & Benefits 53% Services 23% Supplies 23% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $11,670,596	Construction, Debt, Refinancing & Other Spending $4,307,011	Construction, Debt, Refinancing & Other Spending $15,479,849	Construction, Debt, Refinancing & Other Spending $7,143,756
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%	Spending Areas Salaries & Benefits 5% Services 1% Supplies 0% Property, Debt & Other 95%

2023-2024	2022-2023	2021-2022	2020-2021
3,427 Students Served	3,421 Students Served	3,381 Students Served	3,339 Students Served
8 Schools in District	8 Schools in District	9 Schools in District	9 Schools in District
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%	Breakdown by Type Local $13,981,834 33% State $22,271,472 52% Federal $6,724,621 16%
Total $54,230,995	Total $46,363,527	Total $44,109,398	Total $42,977,926
Other $3,503,569	Other $0	Other $14,820,910	Other $4,100,000
Total Funding $57,734,564	Total Funding $46,363,527	Total Funding $58,930,308	Total Funding $47,077,926
Local
$357,983 Gifts, Grants & Donations	$321,800 Gifts, Grants & Donations	$235,073 Gifts, Grants & Donations	$212,409 Gifts, Grants & Donations
Local Sources $17,677,789	Local Sources $15,368,565	Local Sources $14,053,338	Local Sources $13,981,834
State
State Sources $29,609,899	State Sources $26,125,890	State Sources $24,207,548	State Sources $22,271,472
Federal
Federal Sources $6,943,307	Federal Sources $4,869,072	Federal Sources $5,848,512	Federal Sources $6,724,621
Other
Other Sources $3,503,569	Other Sources $0	Other Sources $14,820,910	Other Sources $4,100,000

pendingHistorical Data

Fort Morgan Re-3 (2405)

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

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

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

Food Services

$1,956,347

Transportation

$1,086,057

Operations & Maintenance

$4,081,121

Other Support

$3,331,068

Enterprise

$0

Historical Data