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Historical Data

Moffat 2 (2800)

501 GARFIELD AVENUE
MOFFAT, CO 81143

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
189 Students Served	179 Students Served	217 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 $27,156	Total Spending Per Student $29,681	Total Spending Per Student $24,014	Total Spending Per Student $19,360
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 $3,637,478 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%	Breakdown by Type Learning Environment $3,064,855 70% Operations $1,329,749 30%
Total $5,132,380	Total $5,313,043	Total $5,211,120	Total $4,394,604
Construction, Debt, Refinancing & Other $428,061	Construction, Debt, Refinancing & Other $1,037,689	Construction, Debt, Refinancing & Other $536,073	Construction, Debt, Refinancing & Other $442,543
Total Spending $5,560,441	Total Spending $6,350,732	Total Spending $5,747,193	Total Spending $4,837,147
Funding
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%	Breakdown by Type Local $1,912,286 33% State $2,825,626 48% Federal $1,107,266 19%
Total $6,621,572	Total $7,251,852	Total $6,631,286	Total $5,845,178
Other $0	Other $0	Other $0	Other $0
Total Funding $6,621,572	Total Funding $7,251,852	Total Funding $6,631,286	Total Funding $5,845,178

2023-2024	2022-2023	2021-2022	2020-2021
189 Students Served	179 Students Served	217 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 $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%	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%
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 $3,637,478 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%	Breakdown by Type Learning Environment $3,064,855 70% Operations $1,329,749 30%
Total $5,132,380	Total $5,313,043	Total $5,211,120	Total $4,394,604
Construction, Debt, Refinancing & Other $428,061	Construction, Debt, Refinancing & Other $1,037,689	Construction, Debt, Refinancing & Other $536,073	Construction, Debt, Refinancing & Other $442,543
Total Spending $5,560,441	Total Spending $6,350,732	Total Spending $5,747,193	Total Spending $4,837,147
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%	Spending Areas Salaries & Benefits 66% Services 13% Supplies 11% Property, Debt & Other 9%
Learning Environment
$19,246 $ Per Student	$21,109 $ Per Student	$17,649 $ Per Student	$13,502 $ Per Student
$11,698 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average 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	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
Learning Environment Spending $3,637,478	Learning Environment Spending $3,778,460	Learning Environment Spending $3,829,733	Learning Environment Spending $3,064,855
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%	Spending Areas Salaries & Benefits 79% Services 12% Supplies 9% Property, Debt & Other 0%
Operations
$7,910 $ Per Student	$8,573 $ Per Student	$6,366 $ Per Student	$5,858 $ Per Student
$4,055 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average 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	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
Operations Spending $1,494,902	Operations Spending $1,534,584	Operations Spending $1,381,387	Operations Spending $1,329,749
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%	Spending Areas Salaries & Benefits 60% Services 20% Supplies 20% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $428,061	Construction, Debt, Refinancing & Other Spending $1,037,689	Construction, Debt, Refinancing & Other Spending $536,073	Construction, Debt, Refinancing & Other Spending $442,543
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%

2023-2024	2022-2023	2021-2022	2020-2021
189 Students Served	179 Students Served	217 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 $2,336,656 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%	Breakdown by Type Local $1,912,286 33% State $2,825,626 48% Federal $1,107,266 19%
Total $6,621,572	Total $7,251,852	Total $6,631,286	Total $5,845,178
Other $0	Other $-0	Other $0	Other $0
Total Funding $6,621,572	Total Funding $7,251,852	Total Funding $6,631,286	Total Funding $5,845,178
Local
$0 Gifts, Grants & Donations	$2,550 Gifts, Grants & Donations	$11,657 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $2,336,656	Local Sources $2,597,793	Local Sources $2,239,571	Local Sources $1,912,286
State
State Sources $3,146,792	State Sources $3,633,173	State Sources $3,375,882	State Sources $2,825,626
Federal
Federal Sources $1,138,125	Federal Sources $1,020,886	Federal Sources $1,015,833	Federal Sources $1,107,266
Other
Other Sources $0	Other Sources $-0	Other Sources $0	Other Sources $0

pendingHistorical Data

Moffat 2 (2800)

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

Instructional

$1,939,756

Activities & Athletics

$56,102

Student Support

$440,799

Staff Support

$82,612

School Administration

$338,042

District Administration

$207,544

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

Food Services

$249,986

Transportation

$217,353

Operations & Maintenance

$486,601

Other Support

$427,447

Enterprise

$0

Historical Data