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Historical Data

Fort Morgan Middle School (3074)

605 EDUCATION AVENUE
FORT MORGAN, CO 80701

Spending

2024-2025	2023-2024	2022-2023	2021-2022

749 Students Served	772 Students Served	772 Students Served	722 Students Served
8 Schools in District	8 Schools in District	8 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 $13,640 Breakdown School Level Spending Per Student $8,709 0.0% School Share Of Central Spending Per Student $4,931 0.0%	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%
Federal Spending Per Student $656	Federal Spending Per Student $799	Federal Spending Per Student $371	Federal Spending Per Student $488
State/Local Spending Per Student $8,053	State/Local Spending Per Student $7,012	State/Local Spending Per Student $6,651	State/Local Spending Per Student $6,464
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $5,776,635 89% Operations $746,546 11%	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%
Total $6,523,181	Total $6,029,330	Total $5,421,211	Total $5,019,364
Construction, Debt, Refinancing & Other $251,343	Construction, Debt, Refinancing & Other $190,434	Construction, Debt, Refinancing & Other $18,113	Construction, Debt, Refinancing & Other $18,714
Total Spending $6,774,524	Total Spending $6,219,764	Total Spending $5,439,324	Total Spending $5,038,077
Spending Areas Salaries & Benefits 88% Services 4% Supplies 4% Property, Debt & Other 4%	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%
Learning Environment
$7,712 $ Per Student	$6,772 $ Per Student	$6,049 $ Per Student	$5,950 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 3% Student Support 5% Staff Support 5% School Administration 11% District Administration 0% Instructional $4,404,418 $5,880 $ Per Student Activities & Athletics $199,310 $266 $ Per Student Student Support $273,554 $365 $ Per Student Staff Support $288,360 $385 $ Per Student School Administration $610,993 $816 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $5,776,635	Learning Environment Spending $5,228,251	Learning Environment Spending $4,669,948	Learning Environment Spending $4,295,583
Spending Areas Salaries & Benefits 94% Services 4% 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%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$997 $ Per Student	$1,038 $ Per Student	$973 $ Per Student	$1,002 $ Per Student
Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 71% Other Support 0% Enterprise 0% Food Services $216,352 $289 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $530,194 $708 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $746,546	Operations Spending $801,079	Operations Spending $751,263	Operations Spending $723,780
Spending Areas Salaries & Benefits 71% Services 9% Supplies 20% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 92% Debt Services & Other Uses 8% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $230,264 Debt Services & Other Uses $21,079 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $251,343	Construction, Debt, Refinancing & Other Spending $190,434	Construction, Debt, Refinancing & Other Spending $18,113	Construction, Debt, Refinancing & Other Spending $18,714
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 14% Supplies 0% Property, Debt & Other 86%

Historical DataHistorical Data

Fort Morgan Middle School (3074)

Instructional

$4,404,418

Activities & Athletics

$199,310

Student Support

$273,554

Staff Support

$288,360

School Administration

$610,993

District Administration

$0

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

Food Services

$216,352

Transportation

$0

Operations & Maintenance

$530,194

Other Support

$0

Enterprise

$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

Historical Data