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Historical Data

Sherman Early Childhood Center (7856)

300 SHERMAN STREET
FORT MORGAN, CO 80701

Spending

2023-2024	2022-2023	2021-2022	2020-2021
449 Students Served	461 Students Served	439 Students Served	426 Students Served
8 Schools in District	8 Schools in District	9 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 $12,920 Breakdown School Level Spending Per Student $8,430 0.0% School Share Of Central Spending Per Student $4,490 0.0%	Total Spending Per Student $10,872 Breakdown School Level Spending Per Student $7,036 0.0% School Share Of Central Spending Per Student $3,836 0.0%	Total Spending Per Student $9,816 Breakdown School Level Spending Per Student $6,608 0.0% School Share Of Central Spending Per Student $3,208 0.0%	Total Spending Per Student $9,278 Breakdown School Level Spending Per Student $6,194 0.0% School Share Of Central Spending Per Student $3,084 0.0%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $3,322,775 88% Operations $462,100 12%	Breakdown by Type Learning Environment $2,825,421 87% Operations $418,471 13%	Breakdown by Type Learning Environment $2,502,899 86% Operations $398,246 14%	Breakdown by Type Learning Environment $2,290,418 87% Operations $348,036 13%
Total $3,784,876	Total $3,243,892	Total $2,901,145	Total $2,638,454
Construction, Debt, Refinancing & Other $77,770	Construction, Debt, Refinancing & Other $2,974	Construction, Debt, Refinancing & Other $24,354	Construction, Debt, Refinancing & Other $23,338
Total Spending $3,862,646	Total Spending $3,246,865	Total Spending $2,925,499	Total Spending $2,661,791
Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 1%
Learning Environment
$7,400 $ Per Student	$6,129 $ Per Student	$5,701 $ Per Student	$5,377 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 11% Staff Support 5% School Administration 7% District Administration 0% Instructional $2,567,919 $5,719 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $362,242 $807 $ Per Student Staff Support $155,693 $347 $ Per Student School Administration $236,920 $528 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 12% Staff Support 4% School Administration 7% District Administration 0% Instructional $2,175,458 $4,719 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $339,461 $736 $ Per Student Staff Support $124,654 $270 $ Per Student School Administration $185,847 $403 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 12% Staff Support 1% School Administration 7% District Administration 0% Instructional $1,989,184 $4,531 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $312,557 $712 $ Per Student Staff Support $33,490 $76 $ Per Student School Administration $167,668 $382 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 12% Staff Support 1% School Administration 7% District Administration 0% Instructional $1,817,061 $4,265 $ Per Student Activities & Athletics $299 $1 $ Per Student Student Support $276,905 $650 $ Per Student Staff Support $31,015 $73 $ Per Student School Administration $165,138 $388 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,322,775	Learning Environment Spending $2,825,421	Learning Environment Spending $2,502,899	Learning Environment Spending $2,290,418
Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,029 $ Per Student	$908 $ Per Student	$907 $ Per Student	$817 $ Per Student
Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 69% Other Support 0% Enterprise 0% Food Services $144,853 $323 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $317,248 $707 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 69% Other Support 0% Enterprise 0% Food Services $129,040 $280 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $289,431 $628 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 69% Other Support 0% Enterprise 0% Food Services $124,084 $283 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $274,162 $625 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 71% Other Support 0% Enterprise 0% Food Services $100,195 $235 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $247,841 $582 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $462,100	Operations Spending $418,471	Operations Spending $398,246	Operations Spending $348,036
Spending Areas Salaries & Benefits 81% Services 6% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 80% Services 7% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 7% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 80% Services 7% Supplies 13% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $75,828 Debt Services & Other Uses $1,942 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $2,974 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 67% Debt Services & Other Uses 33% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $16,355 Debt Services & Other Uses $7,999 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 45% Debt Services & Other Uses 25% Community Services 30% Adult Education 0% Construction Facilities Acquisitions and Construction Services $10,572 Debt Services & Other Uses $5,734 Community Services $7,032 Adult Education $0
Construction, Debt, Refinancing & Other Spending $77,770	Construction, Debt, Refinancing & Other Spending $2,974	Construction, Debt, Refinancing & Other Spending $24,354	Construction, Debt, Refinancing & Other Spending $23,338
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%	Spending Areas Salaries & Benefits 30% Services 12% Supplies 0% Property, Debt & Other 58%

Historical DataHistorical Data

Sherman Early Childhood Center (7856)

Instructional

$2,567,919

Activities & Athletics

$0

Student Support

$362,242

Staff Support

$155,693

School Administration

$236,920

District Administration

$0

Instructional

$2,175,458

Activities & Athletics

$0

Student Support

$339,461

Staff Support

$124,654

School Administration

$185,847

District Administration

$0

Instructional

$1,989,184

Activities & Athletics

$0

Student Support

$312,557

Staff Support

$33,490

School Administration

$167,668

District Administration

$0

Instructional

$1,817,061

Activities & Athletics

$299

Student Support

$276,905

Staff Support

$31,015

School Administration

$165,138

District Administration

$0

Food Services

$144,853

Transportation

$0

Operations & Maintenance

$317,248

Other Support

$0

Enterprise

$0

Food Services

$129,040

Transportation

$0

Operations & Maintenance

$289,431

Other Support

$0

Enterprise

$0

Food Services

$124,084

Transportation

$0

Operations & Maintenance

$274,162

Other Support

$0

Enterprise

$0

Historical Data