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Historical Data

Fort Morgan High School (3078)

709 EAST RIVERVIEW AVENUE
FORT MORGAN, CO 80701

Spending

2021-2022	2020-2021	2019-2020
904 Students Served	879 Students Served	938 Students Served
9 Schools in District	9 Schools in District	9 Schools in District
Fort Morgan Re-3	Fort Morgan Re-3	Fort Morgan Re-3
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%	Total Spending Per Student $10,540 Breakdown School Level Spending Per Student $7,456 0.0% School Share Of Central Spending Per Student $3,084 0.0%	Total Spending Per Student $11,017 Breakdown School Level Spending Per Student $7,249 0.0% School Share Of Central Spending Per Student $3,768 0.0%
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $6,106,101 86% Operations $1,020,431 14%	Breakdown by Type Learning Environment $5,592,962 85% Operations $960,836 15%	Breakdown by Type Learning Environment $5,836,739 86% Operations $963,056 14%
Total $7,126,532	Total $6,553,798	Total $6,799,794
Construction, Debt, Refinancing & Other $3,294,330	Construction, Debt, Refinancing & Other $3,280,030	Construction, Debt, Refinancing & Other $746,431
Total Spending $10,420,862	Total Spending $9,833,828	Total Spending $7,546,225
Spending Areas Salaries & Benefits 58% Services 2% Supplies 6% Property, Debt & Other 34%	Spending Areas Salaries & Benefits 58% Services 2% Supplies 5% Property, Debt & Other 35%	Spending Areas Salaries & Benefits 78% Services 2% Supplies 8% Property, Debt & Other 13%
Learning Environment
$6,755 $ Per Student	$6,363 $ Per Student	$6,223 $ 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	Breakdown by Type Instructional 69% Activities & Athletics 8% Student Support 8% Staff Support 3% School Administration 12% District Administration 0% Instructional $3,855,023 $4,386 $ Per Student Activities & Athletics $467,150 $531 $ Per Student Student Support $440,640 $501 $ Per Student Staff Support $158,140 $180 $ Per Student School Administration $672,009 $765 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 10% Student Support 7% Staff Support 3% School Administration 13% District Administration 0% Instructional $3,905,891 $4,164 $ Per Student Activities & Athletics $568,780 $606 $ Per Student Student Support $423,578 $452 $ Per Student Staff Support $199,868 $213 $ Per Student School Administration $738,621 $787 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,106,101	Learning Environment Spending $5,592,962	Learning Environment Spending $5,836,739
Spending Areas Salaries & Benefits 87% Services 3% Supplies 7% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 5% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 88% Services 2% Supplies 7% Property, Debt & Other 4%
Operations
$1,129 $ Per Student	$1,093 $ Per Student	$1,027 $ 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	Breakdown by Type Food Services 11% Transportation 0% Operations & Maintenance 54% Other Support 35% Enterprise 0% Food Services $106,690 $121 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $520,139 $592 $ Per Student Other Support $334,006 $380 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 15% Transportation 0% Operations & Maintenance 54% Other Support 31% Enterprise 0% Food Services $140,310 $150 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $523,000 $558 $ Per Student Other Support $299,746 $320 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,020,431	Operations Spending $960,836	Operations Spending $963,056
Spending Areas Salaries & Benefits 79% Services 3% Supplies 18% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 78% Services 3% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 75% Services 4% Supplies 21% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,231,636 Debt Services & Other Uses $49,844 Community Services $-1,449 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 2% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $721,008 Debt Services & Other Uses $18,596 Community Services $6,826 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,294,330	Construction, Debt, Refinancing & Other Spending $3,280,030	Construction, Debt, Refinancing & Other Spending $746,431
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 1% Services 2% Supplies 0% Property, Debt & Other 97%

Historical DataHistorical Data

Fort Morgan High School (3078)

Instructional

$4,017,003

Activities & Athletics

$681,022

Student Support

$503,545

Staff Support

$136,196

School Administration

$768,335

District Administration

$0

Instructional

$3,855,023

Activities & Athletics

$467,150

Student Support

$440,640

Staff Support

$158,140

School Administration

$672,009

District Administration

$0

Instructional

$3,905,891

Activities & Athletics

$568,780

Student Support

$423,578

Staff Support

$199,868

School Administration

$738,621

District Administration

$0

Food Services

$137,468

Transportation

$0

Operations & Maintenance

$565,816

Other Support

$317,146

Enterprise

$0

Food Services

$106,690

Transportation

$0

Operations & Maintenance

$520,139

Other Support

$334,006

Enterprise

$0

Food Services

$140,310

Transportation

$0

Operations & Maintenance

$523,000

Other Support

$299,746

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$3,281,527

Debt Services & Other Uses

$12,802

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$3,231,636

Debt Services & Other Uses

$49,844

Historical Data