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Historical Data

Moffat 2 (2800)

501 GARFIELD AVENUE
MOFFAT, CO 81143

Overall
Spending
Funding

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

204 Students Served	189 Students Served	179 Students Served	217 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $30,655	Total Spending Per Student $27,156	Total Spending Per Student $29,681	Total Spending Per Student $24,014
Federal Spending Per Student $2,739	Federal Spending Per Student $4,708	Federal Spending Per Student $3,006	Federal Spending Per Student $2,470
State/Local Spending Per Student $27,916	State/Local Spending Per Student $22,448	State/Local Spending Per Student $26,675	State/Local Spending Per Student $21,544
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 $4,419,919 71% Operations $1,833,652 29%	Breakdown by Type Learning Environment $3,637,478 71% Operations $1,494,902 29%	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%
Total $6,253,571	Total $5,132,380	Total $5,313,043	Total $5,211,120
Construction, Debt, Refinancing & Other $1,235,034	Construction, Debt, Refinancing & Other $428,061	Construction, Debt, Refinancing & Other $1,037,689	Construction, Debt, Refinancing & Other $536,073
Total Spending $7,488,604	Total Spending $5,560,441	Total Spending $6,350,732	Total Spending $5,747,193
Funding
Breakdown by Type Local $3,086,848 42% State $3,591,397 49% Federal $719,479 10%	Breakdown by Type Local $2,336,656 35% State $3,146,792 48% Federal $1,138,125 17%	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%
Total $7,397,723	Total $6,621,572	Total $7,251,852	Total $6,631,286
Other $0	Other $0	Other $0	Other $0
Total Funding $7,397,723	Total Funding $6,621,572	Total Funding $7,251,852	Total Funding $6,631,286

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

204 Students Served	189 Students Served	179 Students Served	217 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $30,655 Breakdown School Level Spending Per Student $30,655 100.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $27,156 Breakdown School Level Spending Per Student $27,156 100.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $29,682 Breakdown School Level Spending Per Student $29,682 100.0% 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%
Federal Spending Per Student $2,739	Federal Spending Per Student $4,708	Federal Spending Per Student $3,006	Federal Spending Per Student $2,470
State/Local Spending Per Student $27,916	State/Local Spending Per Student $22,448	State/Local Spending Per Student $26,675	State/Local Spending Per Student $21,544
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 $4,419,919 71% Operations $1,833,652 29%	Breakdown by Type Learning Environment $3,637,478 71% Operations $1,494,902 29%	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%
Total $6,253,571	Total $5,132,380	Total $5,313,043	Total $5,211,120
Construction, Debt, Refinancing & Other $1,235,034	Construction, Debt, Refinancing & Other $428,061	Construction, Debt, Refinancing & Other $1,037,689	Construction, Debt, Refinancing & Other $536,073
Total Spending $7,488,604	Total Spending $5,560,441	Total Spending $6,350,732	Total Spending $5,747,193
Spending Areas Salaries & Benefits 62% Services 13% Supplies 8% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 69% Services 13% Supplies 10% Property, Debt & Other 8%	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%
Learning Environment
$21,666 $ Per Student	$19,246 $ Per Student	$21,109 $ Per Student	$17,649 $ Per Student
$12,541 $ State Average Per Student	$11,743 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student
Breakdown by Type Instructional 60% Activities & Athletics 2% Student Support 10% Staff Support 3% School Administration 14% District Administration 11% Instructional $2,640,740 $12,945 $ Per Student Activities & Athletics $78,742 $386 $ Per Student Student Support $440,741 $2,160 $ Per Student Staff Support $146,569 $718 $ Per Student School Administration $637,682 $3,126 $ Per Student District Administration $475,445 $2,331 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 2% Student Support 15% Staff Support 1% School Administration 13% District Administration 2% Instructional $2,433,658 $12,876 $ Per Student Activities & Athletics $72,959 $386 $ Per Student Student Support $560,307 $2,965 $ Per Student Staff Support $29,023 $154 $ Per Student School Administration $482,704 $2,554 $ Per Student District Administration $58,826 $311 $ 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
Learning Environment Spending $4,419,919	Learning Environment Spending $3,637,478	Learning Environment Spending $3,778,460	Learning Environment Spending $3,829,733
Spending Areas Salaries & Benefits 80% Services 13% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 82% Services 11% Supplies 7% Property, Debt & Other 0%	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%
Operations
$8,988 $ Per Student	$7,910 $ Per Student	$8,573 $ Per Student	$6,366 $ Per Student
$4,305 $ State Average Per Student	$4,063 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student
Breakdown by Type Food Services 15% Transportation 17% Operations & Maintenance 36% Other Support 32% Enterprise 0% Food Services $268,011 $1,314 $ Per Student Transportation $320,602 $1,572 $ Per Student Operations & Maintenance $656,664 $3,219 $ Per Student Other Support $588,375 $2,884 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 17% Operations & Maintenance 37% Other Support 32% Enterprise 0% Food Services $205,469 $1,087 $ Per Student Transportation $258,437 $1,367 $ Per Student Operations & Maintenance $557,941 $2,952 $ Per Student Other Support $473,057 $2,503 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,833,652	Operations Spending $1,494,902	Operations Spending $1,534,584	Operations Spending $1,381,387
Spending Areas Salaries & Benefits 60% Services 23% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 22% Supplies 20% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 68% Debt Services & Other Uses 32% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $843,364 Debt Services & Other Uses $391,670 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 9% Debt Services & Other Uses 91% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $37,813 Debt Services & Other Uses $390,247 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $1,235,034	Construction, Debt, Refinancing & Other Spending $428,061	Construction, Debt, Refinancing & Other Spending $1,037,689	Construction, Debt, Refinancing & Other Spending $536,073
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%

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

204 Students Served	189 Students Served	179 Students Served	217 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Breakdown by Type Local $3,086,848 42% State $3,591,397 49% Federal $719,479 10%	Breakdown by Type Local $2,336,656 35% State $3,146,792 48% Federal $1,138,125 17%	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%
Total $7,397,723	Total $6,621,572	Total $7,251,852	Total $6,631,286
Other $0	Other $0	Other $0	Other $0
Total Funding $7,397,723	Total Funding $6,621,572	Total Funding $7,251,852	Total Funding $6,631,286
Local
$20,332 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$2,550 Gifts, Grants & Donations	$11,657 Gifts, Grants & Donations
Local Sources $3,086,848	Local Sources $2,336,656	Local Sources $2,597,793	Local Sources $2,239,571
State
State Sources $3,591,397	State Sources $3,146,792	State Sources $3,633,173	State Sources $3,375,882
Federal
Federal Sources $719,479	Federal Sources $1,138,125	Federal Sources $1,020,886	Federal Sources $1,015,833
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Moffat 2 (2800)

Instructional

$2,640,740

Activities & Athletics

$78,742

Student Support

$440,741

Staff Support

$146,569

School Administration

$637,682

District Administration

$475,445

Instructional

$2,433,658

Activities & Athletics

$72,959

Student Support

$560,307

Staff Support

$29,023

School Administration

$482,704

District Administration

$58,826

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

Food Services

$268,011

Transportation

$320,602

Operations & Maintenance

$656,664

Other Support

$588,375

Enterprise

$0

Food Services

$205,469

Transportation

$258,437

Operations & Maintenance

$557,941

Other Support

$473,057

Enterprise

$0

Food Services

$257,531

Transportation

$243,038

Operations & Maintenance

$589,641

Other Support

$444,373

Enterprise

$0

Historical Data