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Historical Data

Fort Morgan High School (3078)

709 EAST RIVERVIEW AVENUE
FORT MORGAN, CO 80701

Spending

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

945 Students Served	910 Students Served	905 Students Served	904 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 $14,330 Breakdown School Level Spending Per Student $9,399 0.0% School Share Of Central Spending Per Student $4,931 0.0%	Total Spending Per Student $13,635 Breakdown School Level Spending Per Student $9,145 0.0% School Share Of Central Spending Per Student $4,490 0.0%	Total Spending Per Student $12,526 Breakdown School Level Spending Per Student $8,690 0.0% School Share Of Central Spending Per Student $3,836 0.0%	Total Spending Per Student $11,091 Breakdown School Level Spending Per Student $7,883 0.0% School Share Of Central Spending Per Student $3,208 0.0%
Federal Spending Per Student $366	Federal Spending Per Student $614	Federal Spending Per Student $334	Federal Spending Per Student $320
State/Local Spending Per Student $9,033	State/Local Spending Per Student $8,531	State/Local Spending Per Student $8,356	State/Local Spending Per Student $7,563
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 $7,976,056 90% Operations $905,821 10%	Breakdown by Type Learning Environment $7,184,449 86% Operations $1,137,632 14%	Breakdown by Type Learning Environment $6,723,657 85% Operations $1,141,047 15%	Breakdown by Type Learning Environment $6,106,101 86% Operations $1,020,431 14%
Total $8,881,877	Total $8,322,081	Total $7,864,704	Total $7,126,532
Construction, Debt, Refinancing & Other $430,341	Construction, Debt, Refinancing & Other $127,373	Construction, Debt, Refinancing & Other $100,330	Construction, Debt, Refinancing & Other $3,294,330
Total Spending $9,312,218	Total Spending $8,449,455	Total Spending $7,965,034	Total Spending $10,420,862
Spending Areas Salaries & Benefits 81% Services 3% Supplies 7% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 2% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 82% Services 3% Supplies 10% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 58% Services 2% Supplies 6% Property, Debt & Other 34%
Learning Environment
$8,440 $ Per Student	$7,895 $ Per Student	$7,429 $ Per Student	$6,755 $ Per Student
Breakdown by Type Instructional 64% Activities & Athletics 15% Student Support 6% Staff Support 3% School Administration 12% District Administration 0% Instructional $5,109,361 $5,407 $ Per Student Activities & Athletics $1,204,582 $1,275 $ Per Student Student Support $471,332 $499 $ Per Student Staff Support $258,912 $274 $ Per Student School Administration $931,868 $986 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 6% Student Support 9% Staff Support 3% School Administration 13% District Administration 0% Instructional $4,993,824 $5,488 $ Per Student Activities & Athletics $416,040 $457 $ Per Student Student Support $657,628 $723 $ Per Student Staff Support $215,541 $237 $ Per Student School Administration $901,415 $991 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 13% Student Support 7% Staff Support 2% School Administration 12% District Administration 0% Instructional $4,481,731 $4,952 $ Per Student Activities & Athletics $841,937 $930 $ Per Student Student Support $501,307 $554 $ Per Student Staff Support $116,699 $129 $ Per Student School Administration $781,983 $864 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 11% Student Support 8% Staff Support 2% School Administration 13% District Administration 0% Instructional $4,017,003 $4,444 $ Per Student Activities & Athletics $681,022 $753 $ Per Student Student Support $503,545 $557 $ Per Student Staff Support $136,196 $151 $ Per Student School Administration $768,335 $850 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $7,976,056	Learning Environment Spending $7,184,449	Learning Environment Spending $6,723,657	Learning Environment Spending $6,106,101
Spending Areas Salaries & Benefits 86% Services 3% Supplies 6% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 0% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 84% Services 3% Supplies 8% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 87% Services 3% Supplies 7% Property, Debt & Other 4%
Operations
$959 $ Per Student	$1,250 $ Per Student	$1,261 $ Per Student	$1,129 $ Per Student
Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 70% Other Support 8% Enterprise 0% Food Services $195,502 $207 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $634,530 $671 $ Per Student Other Support $75,789 $80 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 16% Transportation 0% Operations & Maintenance 54% Other Support 30% Enterprise 0% Food Services $182,682 $201 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $613,259 $674 $ Per Student Other Support $341,691 $375 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 15% Transportation 0% Operations & Maintenance 55% Other Support 30% Enterprise 0% Food Services $165,605 $183 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $630,803 $697 $ Per Student Other Support $344,639 $381 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 0% Operations & Maintenance 55% Other Support 31% Enterprise 0% Food Services $137,468 $152 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $565,816 $626 $ Per Student Other Support $317,146 $351 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $905,821	Operations Spending $1,137,632	Operations Spending $1,141,047	Operations Spending $1,020,431
Spending Areas Salaries & Benefits 76% Services 4% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 80% Services 3% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 76% Services 3% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 79% Services 3% Supplies 18% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
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 $404,660 Debt Services & Other Uses $25,682 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 81% Debt Services & Other Uses 19% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $103,216 Debt Services & Other Uses $24,157 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 77% Debt Services & Other Uses 23% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $76,858 Debt Services & Other Uses $23,472 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,281,527 Debt Services & Other Uses $12,802 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $430,341	Construction, Debt, Refinancing & Other Spending $127,373	Construction, Debt, Refinancing & Other Spending $100,330	Construction, Debt, Refinancing & Other Spending $3,294,330
Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	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

Fort Morgan High School (3078)

Instructional

$5,109,361

Activities & Athletics

$1,204,582

Student Support

$471,332

Staff Support

$258,912

School Administration

$931,868

District Administration

$0

Instructional

$4,993,824

Activities & Athletics

$416,040

Student Support

$657,628

Staff Support

$215,541

School Administration

$901,415

District Administration

$0

Instructional

$4,481,731

Activities & Athletics

$841,937

Student Support

$501,307

Staff Support

$116,699

School Administration

$781,983

District Administration

$0

Instructional

$4,017,003

Activities & Athletics

$681,022

Student Support

$503,545

Staff Support

$136,196

School Administration

$768,335

District Administration

$0

Food Services

$195,502

Transportation

$0

Operations & Maintenance

$634,530

Other Support

$75,789

Enterprise

$0

Food Services

$182,682

Transportation

$0

Operations & Maintenance

$613,259

Other Support

$341,691

Enterprise

$0

Food Services

$165,605

Transportation

$0

Operations & Maintenance

$630,803

Other Support

$344,639

Enterprise

$0

Historical Data