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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Sherman Early Childhood Center (7856)

300 SHERMAN STREET
FORT MORGAN, CO 80701

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
461
Students Served
439
Students Served
426
Students Served
475
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
    $2,825,421
    87%
  2. Operations
    Operations
    $418,471
    13%
  1. Learning Environment
    Learning Environment
    $2,502,899
    86%
  2. Operations
    Operations
    $398,246
    14%
  1. Learning Environment
    Learning Environment
    $2,290,418
    87%
  2. Operations
    Operations
    $348,036
    13%
  1. Learning Environment
    Learning Environment
    $2,511,833
    87%
  2. Operations
    Operations
    $376,570
    13%
Total
$3,243,892
Total
$2,901,145
Total
$2,638,454
Total
$2,888,404
Construction, Debt, Refinancing & Other
$2,974
Construction, Debt, Refinancing & Other
$24,354
Construction, Debt, Refinancing & Other
$23,338
Construction, Debt, Refinancing & Other
$278,521
Total Spending
$3,246,865
Total Spending
$2,925,499
Total Spending
$2,661,791
Total Spending
$3,166,925
  • Salaries & Benefits
    94%
  • Services
    1%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    95%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    94%
  • Services
    2%
  • Supplies
    2%
  • Property, Debt & Other
    2%
Learning EnvironmentLearning Environment
$6,129
$ Per Student
$5,701
$ Per Student
$5,377
$ Per Student
$5,288
$ Per Student
    1. Instructional
      Instructional
      77%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      12%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      0%
  • $2,175,458

    $4,719
    $ Per Student
  • $0

    $0
    $ Per Student
  • $339,461

    $736
    $ Per Student
  • $124,654

    $270
    $ Per Student
  • $185,847

    $403
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      79%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      12%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      0%
  • $1,989,184

    $4,531
    $ Per Student
  • $0

    $0
    $ Per Student
  • $312,557

    $712
    $ Per Student
  • $33,490

    $76
    $ Per Student
  • $167,668

    $382
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      79%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      12%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      0%
  • $1,817,061

    $4,265
    $ Per Student
  • $299

    $1
    $ Per Student
  • $276,905

    $650
    $ Per Student
  • $31,015

    $73
    $ Per Student
  • $165,138

    $388
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      80%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      10%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      0%
  • $2,013,810

    $4,240
    $ Per Student
  • $167

    $0
    $ Per Student
  • $246,144

    $518
    $ Per Student
  • $31,111

    $65
    $ Per Student
  • $220,602

    $464
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$2,825,421
Learning Environment Spending
$2,502,899
Learning Environment Spending
$2,290,418
Learning Environment Spending
$2,511,833
  • Salaries & Benefits
    96%
  • Services
    0%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    99%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    99%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    0%
OperationsOperations
$908
$ Per Student
$907
$ Per Student
$817
$ Per Student
$793
$ Per Student
    1. Food Services
      Food Services
      31%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      69%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $129,040

    $280
    $ Per Student
  • $0

    $0
    $ Per Student
  • $289,431

    $628
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      31%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      69%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $124,084

    $283
    $ Per Student
  • $0

    $0
    $ Per Student
  • $274,162

    $625
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      29%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      71%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $100,195

    $235
    $ Per Student
  • $0

    $0
    $ Per Student
  • $247,841

    $582
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      31%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      69%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $117,369

    $247
    $ Per Student
  • $0

    $0
    $ Per Student
  • $259,201

    $546
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$418,471
Operations Spending
$398,246
Operations Spending
$348,036
Operations Spending
$376,570
  • Salaries & Benefits
    80%
  • Services
    7%
  • Supplies
    13%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    81%
  • Services
    7%
  • Supplies
    12%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    80%
  • Services
    7%
  • Supplies
    13%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    81%
  • Services
    7%
  • Supplies
    12%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    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

  • $2,974

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      67%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      33%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $16,355

  • $7,999

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      45%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      25%
    3. Community Services
      Community Services
      30%
    4. Adult Education
      Adult Education
      0%
  • $10,572

  • $5,734

  • $7,032

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      26%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      14%
    3. Community Services
      Community Services
      60%
    4. Adult Education
      Adult Education
      0%
  • $72,871

  • $38,522

  • $167,128

  • $0

Construction, Debt, Refinancing & Other Spending
$2,974
Construction, Debt, Refinancing & Other Spending
$24,354
Construction, Debt, Refinancing & Other Spending
$23,338
Construction, Debt, Refinancing & Other Spending
$278,521
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    30%
  • Services
    12%
  • Supplies
    0%
  • Property, Debt & Other
    58%
  • Salaries & Benefits
    60%
  • Services
    14%
  • Supplies
    4%
  • Property, Debt & Other
    23%