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Historical Data

Fort Morgan Middle School (3074)

605 EDUCATION AVENUE
FORT MORGAN, CO 80701

Spending

2023-2024	2022-2023	2021-2022	2020-2021
772 Students Served	772 Students Served	722 Students Served	721 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 $12,301 Breakdown School Level Spending Per Student $7,811 0.0% School Share Of Central Spending Per Student $4,490 0.0%	Total Spending Per Student $10,858 Breakdown School Level Spending Per Student $7,022 0.0% School Share Of Central Spending Per Student $3,836 0.0%	Total Spending Per Student $10,160 Breakdown School Level Spending Per Student $6,952 0.0% School Share Of Central Spending Per Student $3,208 0.0%	Total Spending Per Student $9,721 Breakdown School Level Spending Per Student $6,637 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 $5,228,251 87% Operations $801,079 13%	Breakdown by Type Learning Environment $4,669,948 86% Operations $751,263 14%	Breakdown by Type Learning Environment $4,295,583 86% Operations $723,780 14%	Breakdown by Type Learning Environment $4,149,978 87% Operations $635,717 13%
Total $6,029,330	Total $5,421,211	Total $5,019,364	Total $4,785,695
Construction, Debt, Refinancing & Other $190,434	Construction, Debt, Refinancing & Other $18,113	Construction, Debt, Refinancing & Other $18,714	Construction, Debt, Refinancing & Other $8,360
Total Spending $6,219,764	Total Spending $5,439,324	Total Spending $5,038,077	Total Spending $4,794,055
Spending Areas Salaries & Benefits 91% Services 1% Supplies 4% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%
Learning Environment
$6,772 $ Per Student	$6,049 $ Per Student	$5,950 $ Per Student	$5,756 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 7% Staff Support 3% School Administration 11% District Administration 0% Instructional $4,051,114 $5,248 $ Per Student Activities & Athletics $55,165 $71 $ Per Student Student Support $386,449 $501 $ Per Student Staff Support $172,471 $223 $ Per Student School Administration $563,052 $729 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 7% Staff Support 4% School Administration 10% District Administration 0% Instructional $3,658,385 $4,739 $ Per Student Activities & Athletics $40,642 $53 $ Per Student Student Support $313,399 $406 $ Per Student Staff Support $169,854 $220 $ Per Student School Administration $487,667 $632 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 5% Staff Support 3% School Administration 11% District Administration 0% Instructional $3,448,924 $4,777 $ Per Student Activities & Athletics $36,225 $50 $ Per Student Student Support $208,598 $289 $ Per Student Staff Support $123,397 $171 $ Per Student School Administration $478,438 $663 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 5% Staff Support 3% School Administration 11% District Administration 0% Instructional $3,328,964 $4,617 $ Per Student Activities & Athletics $27,499 $38 $ Per Student Student Support $225,910 $313 $ Per Student Staff Support $108,608 $151 $ Per Student School Administration $458,998 $637 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,228,251	Learning Environment Spending $4,669,948	Learning Environment Spending $4,295,583	Learning Environment Spending $4,149,978
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,038 $ Per Student	$973 $ Per Student	$1,002 $ Per Student	$882 $ Per Student
Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 60% Other Support 15% Enterprise 0% Food Services $201,938 $262 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $481,442 $624 $ Per Student Other Support $117,699 $152 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 65% Other Support 16% Enterprise 0% Food Services $148,841 $193 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $485,107 $628 $ Per Student Other Support $117,315 $152 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 64% Other Support 15% Enterprise 0% Food Services $157,194 $218 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $461,070 $639 $ Per Student Other Support $105,516 $146 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 21% Transportation 0% Operations & Maintenance 67% Other Support 12% Enterprise 0% Food Services $132,899 $184 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $428,422 $594 $ Per Student Other Support $74,396 $103 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $801,079	Operations Spending $751,263	Operations Spending $723,780	Operations Spending $635,717
Spending Areas Salaries & Benefits 71% Services 10% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 9% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 71% Services 8% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 70% Services 9% Supplies 21% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 9% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $173,477 Debt Services & Other Uses $16,958 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 $18,113 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 14% Debt Services & Other Uses 86% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,600 Debt Services & Other Uses $16,114 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 $8,360 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $190,434	Construction, Debt, Refinancing & Other Spending $18,113	Construction, Debt, Refinancing & Other Spending $18,714	Construction, Debt, Refinancing & Other Spending $8,360
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 14% Supplies 0% Property, Debt & Other 86%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Fort Morgan Middle School (3074)

Instructional

$4,051,114

Activities & Athletics

$55,165

Student Support

$386,449

Staff Support

$172,471

School Administration

$563,052

District Administration

$0

Instructional

$3,658,385

Activities & Athletics

$40,642

Student Support

$313,399

Staff Support

$169,854

School Administration

$487,667

District Administration

$0

Instructional

$3,448,924

Activities & Athletics

$36,225

Student Support

$208,598

Staff Support

$123,397

School Administration

$478,438

District Administration

$0

Instructional

$3,328,964

Activities & Athletics

$27,499

Student Support

$225,910

Staff Support

$108,608

School Administration

$458,998

District Administration

$0

Food Services

$201,938

Transportation

$0

Operations & Maintenance

$481,442

Other Support

$117,699

Enterprise

$0

Food Services

$148,841

Transportation

$0

Operations & Maintenance

$485,107

Other Support

$117,315

Enterprise

$0

Food Services

$157,194

Transportation

$0

Operations & Maintenance

$461,070

Other Support

$105,516

Enterprise

$0

Historical Data