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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Fort Morgan High School (3078)

709 EAST RIVERVIEW AVENUE
FORT MORGAN, CO 80701

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
905
Students Served
904
Students Served
879
Students Served
938
Students Served
9
Schools in District
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 district Fort Morgan Re-3
  1. Learning Environment
    Learning Environment
    $6,723,657
    85%
  2. Operations
    Operations
    $1,141,047
    15%
  1. Learning Environment
    Learning Environment
    $6,106,101
    86%
  2. Operations
    Operations
    $1,020,431
    14%
  1. Learning Environment
    Learning Environment
    $5,592,962
    85%
  2. Operations
    Operations
    $960,836
    15%
  1. Learning Environment
    Learning Environment
    $5,836,739
    86%
  2. Operations
    Operations
    $963,056
    14%
Total
$7,864,704
Total
$7,126,532
Total
$6,553,798
Total
$6,799,794
Construction, Debt, Refinancing & Other
$100,330
Construction, Debt, Refinancing & Other
$3,294,330
Construction, Debt, Refinancing & Other
$3,280,030
Construction, Debt, Refinancing & Other
$746,431
Total Spending
$7,965,034
Total Spending
$10,420,862
Total Spending
$9,833,828
Total Spending
$7,546,225
  • Salaries & Benefits
    82%
  • Services
    3%
  • Supplies
    10%
  • Property, Debt & Other
    5%
  • Salaries & Benefits
    58%
  • Services
    2%
  • Supplies
    6%
  • Property, Debt & Other
    34%
  • Salaries & Benefits
    58%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    35%
  • Salaries & Benefits
    78%
  • Services
    2%
  • Supplies
    8%
  • Property, Debt & Other
    13%
Learning EnvironmentLearning Environment
$7,429
$ Per Student
$6,755
$ Per Student
$6,363
$ Per Student
$6,223
$ Per Student
    1. Instructional
      Instructional
      67%
    2. Activities & Athletics
      Activities & Athletics
      13%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $4,481,731

    $4,952
    $ Per Student
  • $841,937

    $930
    $ Per Student
  • $501,307

    $554
    $ Per Student
  • $116,699

    $129
    $ Per Student
  • $781,983

    $864
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      66%
    2. Activities & Athletics
      Activities & Athletics
      11%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      0%
  • $4,017,003

    $4,444
    $ Per Student
  • $681,022

    $753
    $ Per Student
  • $503,545

    $557
    $ Per Student
  • $136,196

    $151
    $ Per Student
  • $768,335

    $850
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      69%
    2. Activities & Athletics
      Activities & Athletics
      8%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $3,855,023

    $4,386
    $ Per Student
  • $467,150

    $531
    $ Per Student
  • $440,640

    $501
    $ Per Student
  • $158,140

    $180
    $ Per Student
  • $672,009

    $765
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      67%
    2. Activities & Athletics
      Activities & Athletics
      10%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      0%
  • $3,905,891

    $4,164
    $ Per Student
  • $568,780

    $606
    $ Per Student
  • $423,578

    $452
    $ Per Student
  • $199,868

    $213
    $ Per Student
  • $738,621

    $787
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$6,723,657
Learning Environment Spending
$6,106,101
Learning Environment Spending
$5,592,962
Learning Environment Spending
$5,836,739
  • Salaries & Benefits
    84%
  • Services
    3%
  • Supplies
    8%
  • Property, Debt & Other
    5%
  • Salaries & Benefits
    87%
  • Services
    3%
  • Supplies
    7%
  • Property, Debt & Other
    4%
  • Salaries & Benefits
    89%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    4%
  • Salaries & Benefits
    88%
  • Services
    2%
  • Supplies
    7%
  • Property, Debt & Other
    4%
OperationsOperations
$1,261
$ Per Student
$1,129
$ Per Student
$1,093
$ Per Student
$1,027
$ Per Student
    1. Food Services
      Food Services
      15%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      55%
    4. Other Support
      Other Support
      30%
    5. Enterprise
      Enterprise
      0%
  • $165,605

    $183
    $ Per Student
  • $0

    $0
    $ Per Student
  • $630,803

    $697
    $ Per Student
  • $344,639

    $381
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      13%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      55%
    4. Other Support
      Other Support
      31%
    5. Enterprise
      Enterprise
      0%
  • $137,468

    $152
    $ Per Student
  • $0

    $0
    $ Per Student
  • $565,816

    $626
    $ Per Student
  • $317,146

    $351
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      11%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      54%
    4. Other Support
      Other Support
      35%
    5. Enterprise
      Enterprise
      0%
  • $106,690

    $121
    $ Per Student
  • $0

    $0
    $ Per Student
  • $520,139

    $592
    $ Per Student
  • $334,006

    $380
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      15%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      54%
    4. Other Support
      Other Support
      31%
    5. Enterprise
      Enterprise
      0%
  • $140,310

    $150
    $ Per Student
  • $0

    $0
    $ Per Student
  • $523,000

    $558
    $ Per Student
  • $299,746

    $320
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$1,141,047
Operations Spending
$1,020,431
Operations Spending
$960,836
Operations Spending
$963,056
  • Salaries & Benefits
    76%
  • Services
    3%
  • Supplies
    20%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    79%
  • Services
    3%
  • Supplies
    18%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    78%
  • Services
    3%
  • Supplies
    19%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    75%
  • Services
    4%
  • Supplies
    21%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      77%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      23%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $76,858

  • $23,472

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $3,281,527

  • $12,802

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      99%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      2%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $3,231,636

  • $49,844

  • $-1,449

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      97%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      2%
    3. Community Services
      Community Services
      1%
    4. Adult Education
      Adult Education
      0%
  • $721,008

  • $18,596

  • $6,826

  • $0

Construction, Debt, Refinancing & Other Spending
$100,330
Construction, Debt, Refinancing & Other Spending
$3,294,330
Construction, Debt, Refinancing & Other Spending
$3,280,030
Construction, Debt, Refinancing & Other Spending
$746,431
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    1%
  • Supplies
    0%
  • Property, Debt & Other
    99%
  • Salaries & Benefits
    1%
  • Services
    2%
  • Supplies
    0%
  • Property, Debt & Other
    97%