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Historical Data

Columbine Elementary School (1850)

815 WEST STREET
FORT MORGAN, CO 80701

Spending

2021-2022	2020-2021	2019-2020
405 Students Served	377 Students Served	366 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 $9,981 Breakdown School Level Spending Per Student $6,773 0.0% School Share Of Central Spending Per Student $3,208 0.0%	Total Spending Per Student $9,715 Breakdown School Level Spending Per Student $6,631 0.0% School Share Of Central Spending Per Student $3,084 0.0%	Total Spending Per Student $10,275 Breakdown School Level Spending Per Student $6,507 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 $2,441,342 89% Operations $301,910 11%	Breakdown by Type Learning Environment $2,216,366 89% Operations $283,582 11%	Breakdown by Type Learning Environment $2,095,651 88% Operations $285,969 12%
Total $2,743,252	Total $2,499,948	Total $2,381,619
Construction, Debt, Refinancing & Other $81,765	Construction, Debt, Refinancing & Other $14,480	Construction, Debt, Refinancing & Other $23,570
Total Spending $2,825,017	Total Spending $2,514,428	Total Spending $2,405,189
Spending Areas Salaries & Benefits 93% Services 1% Supplies 3% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 2% Property, Debt & Other 1%
Learning Environment
$6,028 $ Per Student	$5,879 $ Per Student	$5,726 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 5% Staff Support 5% School Administration 7% District Administration 0% Instructional $2,024,989 $5,000 $ Per Student Activities & Athletics $3,092 $8 $ Per Student Student Support $119,063 $294 $ Per Student Staff Support $125,420 $310 $ Per Student School Administration $168,779 $417 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 6% Staff Support 6% School Administration 7% District Administration 0% Instructional $1,805,608 $4,789 $ Per Student Activities & Athletics $359 $1 $ Per Student Student Support $133,235 $353 $ Per Student Staff Support $130,334 $346 $ Per Student School Administration $146,831 $389 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 6% Staff Support 7% School Administration 8% District Administration 0% Instructional $1,673,915 $4,574 $ Per Student Activities & Athletics $567 $2 $ Per Student Student Support $120,570 $329 $ Per Student Staff Support $139,455 $381 $ Per Student School Administration $161,145 $440 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,441,342	Learning Environment Spending $2,216,366	Learning Environment Spending $2,095,651
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 1% Property, Debt & Other 0%
Operations
$745 $ Per Student	$752 $ Per Student	$781 $ Per Student
Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 69% Other Support 0% Enterprise 0% Food Services $92,298 $228 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $209,612 $518 $ 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 $85,891 $228 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $197,691 $524 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 68% Other Support 0% Enterprise 0% Food Services $90,439 $247 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $195,530 $534 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $301,910	Operations Spending $283,582	Operations Spending $285,969
Spending Areas Salaries & Benefits 81% Services 8% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 80% Services 8% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 8% Supplies 11% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 6% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $77,020 Debt Services & Other Uses $4,745 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 54% Debt Services & Other Uses 46% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $7,759 Debt Services & Other Uses $6,721 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 77% Debt Services & Other Uses 23% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $18,134 Debt Services & Other Uses $5,436 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $81,765	Construction, Debt, Refinancing & Other Spending $14,480	Construction, Debt, Refinancing & Other Spending $23,570
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

Columbine Elementary School (1850)

Instructional

$2,024,989

Activities & Athletics

$3,092

Student Support

$119,063

Staff Support

$125,420

School Administration

$168,779

District Administration

$0

Instructional

$1,805,608

Activities & Athletics

$359

Student Support

$133,235

Staff Support

$130,334

School Administration

$146,831

District Administration

$0

Instructional

$1,673,915

Activities & Athletics

$567

Student Support

$120,570

Staff Support

$139,455

School Administration

$161,145

District Administration

$0

Food Services

$92,298

Transportation

$0

Operations & Maintenance

$209,612

Other Support

$0

Enterprise

$0

Food Services

$85,891

Transportation

$0

Operations & Maintenance

$197,691

Other Support

$0

Enterprise

$0

Food Services

$90,439

Transportation

$0

Operations & Maintenance

$195,530

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$77,020

Debt Services & Other Uses

$4,745

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$7,759

Debt Services & Other Uses

$6,721

Historical Data