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Historical Data

Columbine Elementary School (1850)

815 WEST STREET
FORT MORGAN, CO 80701

Spending

2023-2024	2022-2023	2021-2022	2020-2021
398 Students Served	393 Students Served	405 Students Served	377 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 $12,638 Breakdown School Level Spending Per Student $8,148 0.0% School Share Of Central Spending Per Student $4,490 0.0%	Total Spending Per Student $11,298 Breakdown School Level Spending Per Student $7,462 0.0% School Share Of Central Spending Per Student $3,836 0.0%	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%
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 $2,879,867 89% Operations $363,146 11%	Breakdown by Type Learning Environment $2,594,377 88% Operations $338,314 12%	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%
Total $3,243,013	Total $2,932,691	Total $2,743,252	Total $2,499,948
Construction, Debt, Refinancing & Other $9,654	Construction, Debt, Refinancing & Other $8,737	Construction, Debt, Refinancing & Other $81,765	Construction, Debt, Refinancing & Other $14,480
Total Spending $3,252,667	Total Spending $2,941,427	Total Spending $2,825,017	Total Spending $2,514,428
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 0%	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%
Learning Environment
$7,236 $ Per Student	$6,601 $ Per Student	$6,028 $ Per Student	$5,879 $ Per Student
Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 4% Staff Support 5% School Administration 6% District Administration 0% Instructional $2,449,563 $6,155 $ Per Student Activities & Athletics $1,647 $4 $ Per Student Student Support $121,613 $306 $ Per Student Staff Support $132,029 $332 $ Per Student School Administration $175,014 $440 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 5% Staff Support 5% School Administration 6% District Administration 0% Instructional $2,183,028 $5,555 $ Per Student Activities & Athletics $422 $1 $ Per Student Student Support $123,544 $314 $ Per Student Staff Support $134,024 $341 $ Per Student School Administration $153,359 $390 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $2,879,867	Learning Environment Spending $2,594,377	Learning Environment Spending $2,441,342	Learning Environment Spending $2,216,366
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%	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%
Operations
$912 $ Per Student	$861 $ Per Student	$745 $ Per Student	$752 $ Per Student
Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 65% Other Support 0% Enterprise 0% Food Services $128,352 $322 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $234,794 $590 $ 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 $109,580 $279 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $228,734 $582 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $363,146	Operations Spending $338,314	Operations Spending $301,910	Operations Spending $283,582
Spending Areas Salaries & Benefits 79% Services 6% Supplies 15% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 77% Services 7% Supplies 15% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 44% Debt Services & Other Uses 56% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,256 Debt Services & Other Uses $5,399 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 40% Debt Services & Other Uses 60% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,502 Debt Services & Other Uses $5,235 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $9,654	Construction, Debt, Refinancing & Other Spending $8,737	Construction, Debt, Refinancing & Other Spending $81,765	Construction, Debt, Refinancing & Other Spending $14,480
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

Columbine Elementary School (1850)

Instructional

$2,449,563

Activities & Athletics

$1,647

Student Support

$121,613

Staff Support

$132,029

School Administration

$175,014

District Administration

$0

Instructional

$2,183,028

Activities & Athletics

$422

Student Support

$123,544

Staff Support

$134,024

School Administration

$153,359

District Administration

$0

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

Food Services

$128,352

Transportation

$0

Operations & Maintenance

$234,794

Other Support

$0

Enterprise

$0

Food Services

$109,580

Transportation

$0

Operations & Maintenance

$228,734

Other Support

$0

Enterprise

$0

Food Services

$92,298

Transportation

$0

Operations & Maintenance

$209,612

Other Support

$0

Enterprise

$0

Historical Data