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Historical Data

Baker Elementary School (1009)

300 LAKE STREET
FORT MORGAN, CO 80701

Spending

2021-2022	2020-2021	2019-2020
293 Students Served	288 Students Served	303 Students Served
9 Schools in District	9 Schools in District	9 Schools in District
Fort Morgan Re-3	Fort Morgan Re-3	Fort Morgan Re-3
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%	Total Spending Per Student $11,545 Breakdown School Level Spending Per Student $8,461 0.0% School Share Of Central Spending Per Student $3,084 0.0%	Total Spending Per Student $12,062 Breakdown School Level Spending Per Student $8,294 0.0% School Share Of Central Spending Per Student $3,768 0.0%
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 $2,180,544 86% Operations $362,172 14%	Breakdown by Type Learning Environment $2,105,858 86% Operations $330,826 14%	Breakdown by Type Learning Environment $2,173,754 86% Operations $339,520 14%
Total $2,542,715	Total $2,436,684	Total $2,513,274
Construction, Debt, Refinancing & Other $2,591	Construction, Debt, Refinancing & Other $11,509	Construction, Debt, Refinancing & Other $262,823
Total Spending $2,545,306	Total Spending $2,448,194	Total Spending $2,776,097
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 1% Supplies 3% Property, Debt & Other 9%
Learning Environment
$7,442 $ Per Student	$7,312 $ Per Student	$7,174 $ 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	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 5% Staff Support 6% School Administration 7% District Administration 0% Instructional $1,726,483 $5,995 $ Per Student Activities & Athletics $385 $1 $ Per Student Student Support $107,652 $374 $ Per Student Staff Support $131,072 $455 $ Per Student School Administration $140,266 $487 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 5% Staff Support 7% School Administration 8% District Administration 0% Instructional $1,751,168 $5,779 $ Per Student Activities & Athletics $3,243 $11 $ Per Student Student Support $99,303 $328 $ Per Student Staff Support $155,335 $513 $ Per Student School Administration $164,703 $544 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,180,544	Learning Environment Spending $2,105,858	Learning Environment Spending $2,173,754
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,236 $ Per Student	$1,149 $ Per Student	$1,121 $ 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	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 74% Other Support 0% Enterprise 0% Food Services $85,525 $297 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $245,302 $852 $ 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 $87,767 $290 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $251,753 $831 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $362,172	Operations Spending $330,826	Operations Spending $339,520
Spending Areas Salaries & Benefits 78% Services 5% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 78% Services 5% Supplies 17% 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 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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 67% Debt Services & Other Uses 33% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $7,759 Debt Services & Other Uses $3,750 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $258,091 Debt Services & Other Uses $4,732 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,591	Construction, Debt, Refinancing & Other Spending $11,509	Construction, Debt, Refinancing & Other Spending $262,823
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

$1,805,575

Activities & Athletics

$1,390

Student Support

$92,829

Staff Support

$135,414

School Administration

$145,336

District Administration

$0

Instructional

$1,726,483

Activities & Athletics

$385

Student Support

$107,652

Staff Support

$131,072

School Administration

$140,266

District Administration

$0

Instructional

$1,751,168

Activities & Athletics

$3,243

Student Support

$99,303

Staff Support

$155,335

School Administration

$164,703

District Administration

$0

Food Services

$89,546

Transportation

$0

Operations & Maintenance

$272,626

Other Support

$0

Enterprise

$0

Food Services

$85,525

Transportation

$0

Operations & Maintenance

$245,302

Other Support

$0

Enterprise

$0

Food Services

$87,767

Transportation

$0

Operations & Maintenance

$251,753

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$2,591

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$7,759

Debt Services & Other Uses

$3,750

Historical Data