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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Fort Morgan Middle School (3074)

605 EDUCATION AVENUE
FORT MORGAN, CO 80701

  • SpendingSpending
2021-2022 2020-2021 2019-2020
722
Students Served
721
Students Served
713
Students Served
9
Schools in District
9
Schools in District
9
Schools in District
district Fort Morgan Re-3 district Fort Morgan Re-3 district Fort Morgan Re-3
  1. Learning Environment
    Learning Environment
    $4,295,583
    86%
  2. Operations
    Operations
    $723,780
    14%
  1. Learning Environment
    Learning Environment
    $4,149,978
    87%
  2. Operations
    Operations
    $635,717
    13%
  1. Learning Environment
    Learning Environment
    $4,132,959
    85%
  2. Operations
    Operations
    $739,164
    15%
Total
$5,019,364
Total
$4,785,695
Total
$4,872,123
Construction, Debt, Refinancing & Other
$18,714
Construction, Debt, Refinancing & Other
$8,360
Construction, Debt, Refinancing & Other
$122,417
Total Spending
$5,038,077
Total Spending
$4,794,055
Total Spending
$4,994,539
  • Salaries & Benefits
    94%
  • Services
    1%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    94%
  • Services
    1%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    91%
  • Services
    3%
  • Supplies
    4%
  • Property, Debt & Other
    2%
Learning EnvironmentLearning Environment
$5,950
$ Per Student
$5,756
$ Per Student
$5,797
$ Per Student
    1. Instructional
      Instructional
      80%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $3,448,924

    $4,777
    $ Per Student
  • $36,225

    $50
    $ Per Student
  • $208,598

    $289
    $ Per Student
  • $123,397

    $171
    $ Per Student
  • $478,438

    $663
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      80%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $3,328,964

    $4,617
    $ Per Student
  • $27,499

    $38
    $ Per Student
  • $225,910

    $313
    $ Per Student
  • $108,608

    $151
    $ Per Student
  • $458,998

    $637
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      78%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $3,235,152

    $4,537
    $ Per Student
  • $34,006

    $48
    $ Per Student
  • $232,492

    $326
    $ Per Student
  • $147,276

    $207
    $ Per Student
  • $484,033

    $679
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$4,295,583
Learning Environment Spending
$4,149,978
Learning Environment Spending
$4,132,959
  • Salaries & Benefits
    98%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
OperationsOperations
$1,002
$ Per Student
$882
$ Per Student
$1,037
$ Per Student
    1. Food Services
      Food Services
      22%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      64%
    4. Other Support
      Other Support
      15%
    5. Enterprise
      Enterprise
      0%
  • $157,194

    $218
    $ Per Student
  • $0

    $0
    $ Per Student
  • $461,070

    $639
    $ Per Student
  • $105,516

    $146
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      21%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      67%
    4. Other Support
      Other Support
      12%
    5. Enterprise
      Enterprise
      0%
  • $132,899

    $184
    $ Per Student
  • $0

    $0
    $ Per Student
  • $428,422

    $594
    $ Per Student
  • $74,396

    $103
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      20%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      66%
    4. Other Support
      Other Support
      14%
    5. Enterprise
      Enterprise
      0%
  • $144,403

    $203
    $ Per Student
  • $0

    $0
    $ Per Student
  • $489,836

    $687
    $ Per Student
  • $104,925

    $147
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$723,780
Operations Spending
$635,717
Operations Spending
$739,164
  • Salaries & Benefits
    71%
  • Services
    8%
  • Supplies
    22%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    70%
  • Services
    9%
  • Supplies
    21%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    66%
  • Services
    16%
  • Supplies
    18%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      14%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      86%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $2,600

  • $16,114

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $8,360

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      86%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      14%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $104,906

  • $17,510

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$18,714
Construction, Debt, Refinancing & Other Spending
$8,360
Construction, Debt, Refinancing & Other Spending
$122,417
  • Salaries & Benefits
    0%
  • Services
    14%
  • Supplies
    0%
  • Property, Debt & Other
    86%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    15%
  • Supplies
    0%
  • Property, Debt & Other
    85%