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Historical Data

Moffat 2 (2800)

501 GARFIELD AVENUE
MOFFAT, CO 81143

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
179 Students Served	217 Students Served	227 Students Served	227 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $29,681	Total Spending Per Student $24,014	Total Spending Per Student $19,360	Total Spending Per Student $18,352
State Average Total Spending Per Student $14,845	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 $3,778,460 71% Operations $1,534,584 29%	Breakdown by Type Learning Environment $3,829,733 73% Operations $1,381,387 27%	Breakdown by Type Learning Environment $3,064,855 70% Operations $1,329,749 30%	Breakdown by Type Learning Environment $3,009,396 72% Operations $1,156,464 28%
Total $5,313,043	Total $5,211,120	Total $4,394,604	Total $4,165,860
Construction, Debt, Refinancing & Other $1,037,689	Construction, Debt, Refinancing & Other $536,073	Construction, Debt, Refinancing & Other $442,543	Construction, Debt, Refinancing & Other $647,594
Total Spending $6,350,732	Total Spending $5,747,193	Total Spending $4,837,147	Total Spending $4,813,454
Funding
Breakdown by Type Local $2,597,793 36% State $3,633,173 50% Federal $1,020,886 14%	Breakdown by Type Local $2,239,571 34% State $3,375,882 51% Federal $1,015,833 15%	Breakdown by Type Local $1,912,286 33% State $2,825,626 48% Federal $1,107,266 19%	Breakdown by Type Local $1,922,889 34% State $3,044,946 53% Federal $744,304 13%
Total $7,251,852	Total $6,631,286	Total $5,845,178	Total $5,712,139
Other $0	Other $0	Other $0	Other $462,500
Total Funding $7,251,852	Total Funding $6,631,286	Total Funding $5,845,178	Total Funding $6,174,639

2022-2023	2021-2022	2020-2021	2019-2020
179 Students Served	217 Students Served	227 Students Served	227 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $29,681 Breakdown School Level Spending Per Student $29,681 100.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $24,014 Breakdown School Level Spending Per Student $24,014 100.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $19,360 Breakdown School Level Spending Per Student $19,360 100.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $18,352 Breakdown School Level Spending Per Student $18,352 100.0% School Share Of Central Spending Per Student $0 0.0%
State Average Total Spending Per Student $14,845	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 $3,778,460 71% Operations $1,534,584 29%	Breakdown by Type Learning Environment $3,829,733 73% Operations $1,381,387 27%	Breakdown by Type Learning Environment $3,064,855 70% Operations $1,329,749 30%	Breakdown by Type Learning Environment $3,009,396 72% Operations $1,156,464 28%
Total $5,313,043	Total $5,211,120	Total $4,394,604	Total $4,165,860
Construction, Debt, Refinancing & Other $1,037,689	Construction, Debt, Refinancing & Other $536,073	Construction, Debt, Refinancing & Other $442,543	Construction, Debt, Refinancing & Other $647,594
Total Spending $6,350,732	Total Spending $5,747,193	Total Spending $4,837,147	Total Spending $4,813,454
Spending Areas Salaries & Benefits 61% Services 14% Supplies 8% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 60% Services 14% Supplies 10% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 66% Services 13% Supplies 11% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 66% Services 12% Supplies 9% Property, Debt & Other 13%
Learning Environment
$21,109 $ Per Student	$17,649 $ Per Student	$13,502 $ Per Student	$13,257 $ Per Student
$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student
Breakdown by Type Instructional 65% Activities & Athletics 2% Student Support 13% Staff Support 2% School Administration 11% District Administration 6% Instructional $2,442,642 $13,646 $ Per Student Activities & Athletics $93,259 $521 $ Per Student Student Support $507,387 $2,835 $ Per Student Staff Support $69,149 $386 $ Per Student School Administration $430,242 $2,404 $ Per Student District Administration $235,781 $1,317 $ Per Student	Breakdown by Type Instructional 56% Activities & Athletics 2% Student Support 15% Staff Support 2% School Administration 10% District Administration 15% Instructional $2,130,646 $9,819 $ Per Student Activities & Athletics $75,580 $348 $ Per Student Student Support $569,038 $2,622 $ Per Student Staff Support $93,274 $430 $ Per Student School Administration $376,622 $1,736 $ Per Student District Administration $584,574 $2,694 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 2% Student Support 14% Staff Support 3% School Administration 11% District Administration 7% Instructional $1,939,756 $8,545 $ Per Student Activities & Athletics $56,102 $247 $ Per Student Student Support $440,799 $1,942 $ Per Student Staff Support $82,612 $364 $ Per Student School Administration $338,042 $1,489 $ Per Student District Administration $207,544 $914 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 3% Student Support 10% Staff Support 2% School Administration 12% District Administration 9% Instructional $1,936,621 $8,531 $ Per Student Activities & Athletics $75,544 $333 $ Per Student Student Support $290,201 $1,278 $ Per Student Staff Support $73,262 $323 $ Per Student School Administration $353,194 $1,556 $ Per Student District Administration $280,574 $1,236 $ Per Student
Learning Environment Spending $3,778,460	Learning Environment Spending $3,829,733	Learning Environment Spending $3,064,855	Learning Environment Spending $3,009,396
Spending Areas Salaries & Benefits 80% Services 12% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 13% Supplies 8% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 79% Services 12% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 10% Supplies 8% Property, Debt & Other 0%
Operations
$8,573 $ Per Student	$6,366 $ Per Student	$5,858 $ Per Student	$5,095 $ Per Student
$3,783 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average Per Student
Breakdown by Type Food Services 17% Transportation 16% Operations & Maintenance 38% Other Support 29% Enterprise 0% Food Services $257,531 $1,439 $ Per Student Transportation $243,038 $1,358 $ Per Student Operations & Maintenance $589,641 $3,294 $ Per Student Other Support $444,373 $2,483 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 18% Transportation 16% Operations & Maintenance 35% Other Support 31% Enterprise 0% Food Services $249,986 $1,152 $ Per Student Transportation $217,353 $1,002 $ Per Student Operations & Maintenance $486,601 $2,242 $ Per Student Other Support $427,447 $1,970 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 16% Operations & Maintenance 39% Other Support 31% Enterprise 0% Food Services $188,369 $830 $ Per Student Transportation $213,455 $940 $ Per Student Operations & Maintenance $517,074 $2,278 $ Per Student Other Support $410,851 $1,810 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 19% Operations & Maintenance 33% Other Support 34% Enterprise 0% Food Services $164,410 $724 $ Per Student Transportation $214,739 $946 $ Per Student Operations & Maintenance $381,822 $1,682 $ Per Student Other Support $395,493 $1,742 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,534,584	Operations Spending $1,381,387	Operations Spending $1,329,749	Operations Spending $1,156,464
Spending Areas Salaries & Benefits 56% Services 28% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 21% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 20% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 22% Supplies 17% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 62% Debt Services & Other Uses 38% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $647,777 Debt Services & Other Uses $389,912 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 27% Debt Services & Other Uses 73% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $145,708 Debt Services & Other Uses $390,365 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 12% Debt Services & Other Uses 88% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $51,983 Debt Services & Other Uses $390,560 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 40% Debt Services & Other Uses 60% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $256,846 Debt Services & Other Uses $390,748 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,037,689	Construction, Debt, Refinancing & Other Spending $536,073	Construction, Debt, Refinancing & Other Spending $442,543	Construction, Debt, Refinancing & Other Spending $647,594
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 0% Services 0% Supplies 0% Property, Debt & Other 100%

2022-2023	2021-2022	2020-2021	2019-2020
179 Students Served	217 Students Served	227 Students Served	227 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Breakdown by Type Local $2,597,793 36% State $3,633,173 50% Federal $1,020,886 14%	Breakdown by Type Local $2,239,571 34% State $3,375,882 51% Federal $1,015,833 15%	Breakdown by Type Local $1,912,286 33% State $2,825,626 48% Federal $1,107,266 19%	Breakdown by Type Local $1,922,889 34% State $3,044,946 53% Federal $744,304 13%
Total $7,251,852	Total $6,631,286	Total $5,845,178	Total $5,712,139
Other $0	Other $0	Other $0	Other $462,500
Total Funding $7,251,852	Total Funding $6,631,286	Total Funding $5,845,178	Total Funding $6,174,639
Local
$2,550 Gifts, Grants & Donations	$11,657 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $2,597,793	Local Sources $2,239,571	Local Sources $1,912,286	Local Sources $1,922,889
State
State Sources $3,633,173	State Sources $3,375,882	State Sources $2,825,626	State Sources $3,044,946
Federal
Federal Sources $1,020,886	Federal Sources $1,015,833	Federal Sources $1,107,266	Federal Sources $744,304
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $462,500

pendingHistorical Data

Moffat 2 (2800)

Instructional

$2,442,642

Activities & Athletics

$93,259

Student Support

$507,387

Staff Support

$69,149

School Administration

$430,242

District Administration

$235,781

Instructional

$2,130,646

Activities & Athletics

$75,580

Student Support

$569,038

Staff Support

$93,274

School Administration

$376,622

District Administration

$584,574

Instructional

$1,939,756

Activities & Athletics

$56,102

Student Support

$440,799

Staff Support

$82,612

School Administration

$338,042

District Administration

$207,544

Instructional

$1,936,621

Activities & Athletics

$75,544

Student Support

$290,201

Staff Support

$73,262

School Administration

$353,194

District Administration

$280,574

Food Services

$257,531

Transportation

$243,038

Operations & Maintenance

$589,641

Other Support

$444,373

Enterprise

$0

Food Services

$249,986

Transportation

$217,353

Operations & Maintenance

$486,601

Other Support

$427,447

Enterprise

$0

Food Services

$188,369

Transportation

$213,455

Operations & Maintenance

$517,074

Other Support

$410,851

Enterprise

$0

Historical Data