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Historical Data

Baker Elementary School (1009)

300 LAKE STREET
FORT MORGAN, CO 80701

Spending

2023-2024	2022-2023	2021-2022	2020-2021
305 Students Served	293 Students Served	293 Students Served	288 Students Served
8 Schools in District	8 Schools in District	9 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 $14,863 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%	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%
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 $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%	Breakdown by Type Learning Environment $2,105,858 86% Operations $330,826 14%
Total $3,163,560	Total $2,716,613	Total $2,542,715	Total $2,436,684
Construction, Debt, Refinancing & Other $17,251	Construction, Debt, Refinancing & Other $3,882	Construction, Debt, Refinancing & Other $2,591	Construction, Debt, Refinancing & Other $11,509
Total Spending $3,180,811	Total Spending $2,720,495	Total Spending $2,545,306	Total Spending $2,448,194
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%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 0%
Learning Environment
$9,078 $ Per Student	$7,935 $ Per Student	$7,442 $ Per Student	$7,312 $ 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	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
Learning Environment Spending $2,768,795	Learning Environment Spending $2,324,926	Learning Environment Spending $2,180,544	Learning Environment Spending $2,105,858
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%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$1,294 $ Per Student	$1,337 $ Per Student	$1,236 $ Per Student	$1,149 $ 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	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
Operations Spending $394,765	Operations Spending $391,686	Operations Spending $362,172	Operations Spending $330,826
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%	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 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	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
Construction, Debt, Refinancing & Other Spending $17,251	Construction, Debt, Refinancing & Other Spending $3,882	Construction, Debt, Refinancing & Other Spending $2,591	Construction, Debt, Refinancing & Other Spending $11,509
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

$2,262,104

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

Instructional

$1,726,483

Activities & Athletics

$385

Student Support

$107,652

Staff Support

$131,072

School Administration

$140,266

District Administration

$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

Food Services

$89,546

Transportation

$0

Operations & Maintenance

$272,626

Other Support

$0

Enterprise

$0

Historical Data