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Historical Data

Baker Elementary School (1009)

300 LAKE STREET
FORT MORGAN, CO 80701

Spending

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

321 Students Served	305 Students Served	293 Students Served	293 Students Served
8 Schools in District	8 Schools in District	8 Schools in District	9 Schools in District
Fort Morgan Re-3	Fort Morgan Re-3	Fort Morgan Re-3	Fort Morgan Re-3
Total Spending Per Student $14,755 Breakdown School Level Spending Per Student $9,824 0.0% School Share Of Central Spending Per Student $4,931 0.0%	Total Spending Per Student $14,863 Breakdown School Level Spending Per Student $10,373 0.0% School Share Of Central Spending Per Student $4,490 0.0%	Total Spending Per Student $13,108 Breakdown School Level Spending Per Student $9,272 0.0% School Share Of Central Spending Per Student $3,836 0.0%	Total Spending Per Student $11,886 Breakdown School Level Spending Per Student $8,678 0.0% School Share Of Central Spending Per Student $3,208 0.0%
Federal Spending Per Student $793	Federal Spending Per Student $1,270	Federal Spending Per Student $1,074	Federal Spending Per Student $1,229
State/Local Spending Per Student $9,031	State/Local Spending Per Student $9,103	State/Local Spending Per Student $8,198	State/Local Spending Per Student $7,449
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 $2,725,181 86% Operations $428,192 14%	Breakdown by Type Learning Environment $2,768,795 88% Operations $394,765 12%	Breakdown by Type Learning Environment $2,324,926 86% Operations $391,686 14%	Breakdown by Type Learning Environment $2,180,544 86% Operations $362,172 14%
Total $3,153,372	Total $3,163,560	Total $2,716,613	Total $2,542,715
Construction, Debt, Refinancing & Other $121,162	Construction, Debt, Refinancing & Other $17,251	Construction, Debt, Refinancing & Other $3,882	Construction, Debt, Refinancing & Other $2,591
Total Spending $3,274,534	Total Spending $3,180,811	Total Spending $2,720,495	Total Spending $2,545,306
Spending Areas Salaries & Benefits 92% Services 1% Supplies 4% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Learning Environment
$8,490 $ Per Student	$9,078 $ Per Student	$7,935 $ Per Student	$7,442 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 5% Staff Support 8% School Administration 7% District Administration 0% Instructional $2,172,212 $6,767 $ Per Student Activities & Athletics $1,663 $5 $ Per Student Student Support $131,892 $411 $ Per Student Staff Support $230,971 $720 $ Per Student School Administration $188,443 $587 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 7% Staff Support 4% School Administration 7% District Administration 0% Instructional $2,262,104 $7,417 $ Per Student Activities & Athletics $1,217 $4 $ Per Student Student Support $204,797 $671 $ Per Student Staff Support $114,107 $374 $ Per Student School Administration $186,570 $612 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 5% Staff Support 6% School Administration 7% District Administration 0% Instructional $1,906,669 $6,507 $ Per Student Activities & Athletics $1,435 $5 $ Per Student Student Support $106,046 $362 $ Per Student Staff Support $144,311 $493 $ Per Student School Administration $166,466 $568 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 4% Staff Support 6% School Administration 7% District Administration 0% Instructional $1,805,575 $6,162 $ Per Student Activities & Athletics $1,390 $5 $ Per Student Student Support $92,829 $317 $ Per Student Staff Support $135,414 $462 $ Per Student School Administration $145,336 $496 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,725,181	Learning Environment Spending $2,768,795	Learning Environment Spending $2,324,926	Learning Environment Spending $2,180,544
Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,334 $ Per Student	$1,294 $ Per Student	$1,337 $ Per Student	$1,236 $ Per Student
Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 70% Other Support 0% Enterprise 0% Food Services $128,469 $400 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $299,723 $934 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 70% Other Support 0% Enterprise 0% Food Services $119,704 $392 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $275,061 $902 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 74% Other Support 0% Enterprise 0% Food Services $101,863 $348 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $289,823 $989 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 75% Other Support 0% Enterprise 0% Food Services $89,546 $306 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $272,626 $930 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $428,192	Operations Spending $394,765	Operations Spending $391,686	Operations Spending $362,172
Spending Areas Salaries & Benefits 76% Services 4% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 75% Services 5% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 77% Services 4% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 78% Services 5% Supplies 17% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $117,459 Debt Services & Other Uses $3,704 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 66% Debt Services & Other Uses 34% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $11,339 Debt Services & Other Uses $5,913 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $3,882 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $2,591 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $121,162	Construction, Debt, Refinancing & Other Spending $17,251	Construction, Debt, Refinancing & Other Spending $3,882	Construction, Debt, Refinancing & Other Spending $2,591
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Baker Elementary School (1009)

Instructional

$2,172,212

Activities & Athletics

$1,663

Student Support

$131,892

Staff Support

$230,971

School Administration

$188,443

District Administration

$0

Instructional

$2,262,104

Activities & Athletics

$1,217

Student Support

$204,797

Staff Support

$114,107

School Administration

$186,570

District Administration

$0

Instructional

$1,906,669

Activities & Athletics

$1,435

Student Support

$106,046

Staff Support

$144,311

School Administration

$166,466

District Administration

$0

Instructional

$1,805,575

Activities & Athletics

$1,390

Student Support

$92,829

Staff Support

$135,414

School Administration

$145,336

District Administration

$0

Food Services

$128,469

Transportation

$0

Operations & Maintenance

$299,723

Other Support

$0

Enterprise

$0

Food Services

$119,704

Transportation

$0

Operations & Maintenance

$275,061

Other Support

$0

Enterprise

$0

Food Services

$101,863

Transportation

$0

Operations & Maintenance

$289,823

Other Support

$0

Enterprise

$0

Historical Data