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Historical Data

Moffat Prek-12 School (5958)

501 GARFIELD AVENUE
MOFFAT, CO 81143

Spending

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

104 Students Served	102 Students Served	97 Students Served	134 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Moffat 2	Moffat 2	Moffat 2	Moffat 2
Total Spending Per Student $39,773 Breakdown School Level Spending Per Student $39,773 0.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $32,582 Breakdown School Level Spending Per Student $32,582 0.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $39,135 Breakdown School Level Spending Per Student $39,135 0.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $28,618 Breakdown School Level Spending Per Student $28,618 0.0% School Share Of Central Spending Per Student $0 0.0%
Federal Spending Per Student $3,644	Federal Spending Per Student $5,008	Federal Spending Per Student $3,599	Federal Spending Per Student $2,629
State/Local Spending Per Student $36,129	State/Local Spending Per Student $27,574	State/Local Spending Per Student $35,536	State/Local Spending Per Student $25,989
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 $2,665,381 64% Operations $1,471,000 36%	Breakdown by Type Learning Environment $2,153,523 65% Operations $1,169,813 35%	Breakdown by Type Learning Environment $2,510,411 66% Operations $1,285,649 34%	Breakdown by Type Learning Environment $2,682,512 70% Operations $1,152,340 30%
Total $4,136,381	Total $3,323,337	Total $3,796,060	Total $3,834,852
Construction, Debt, Refinancing & Other $1,339,103	Construction, Debt, Refinancing & Other $701,463	Construction, Debt, Refinancing & Other $1,463,473	Construction, Debt, Refinancing & Other $1,053,656
Total Spending $5,475,484	Total Spending $4,024,800	Total Spending $5,259,533	Total Spending $4,888,508
Spending Areas Salaries & Benefits 54% Services 19% Supplies 8% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 62% Services 18% Supplies 10% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 52% Services 24% Supplies 8% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 50% Services 21% Supplies 9% Property, Debt & Other 19%
Learning Environment
$25,629 $ Per Student	$21,113 $ Per Student	$25,881 $ Per Student	$20,019 $ Per Student
Breakdown by Type Instructional 58% Activities & Athletics 3% Student Support 12% Staff Support 3% School Administration 7% District Administration 18% Instructional $1,538,758 $14,796 $ Per Student Activities & Athletics $78,612 $756 $ Per Student Student Support $310,804 $2,988 $ Per Student Staff Support $80,304 $772 $ Per Student School Administration $181,457 $1,745 $ Per Student District Administration $475,445 $4,572 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 3% Student Support 17% Staff Support 1% School Administration 9% District Administration 3% Instructional $1,448,594 $14,202 $ Per Student Activities & Athletics $72,247 $708 $ Per Student Student Support $358,621 $3,516 $ Per Student Staff Support $27,859 $273 $ Per Student School Administration $187,376 $1,837 $ Per Student District Administration $58,826 $577 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 4% Student Support 15% Staff Support 2% School Administration 6% District Administration 9% Instructional $1,592,479 $16,417 $ Per Student Activities & Athletics $93,259 $961 $ Per Student Student Support $371,666 $3,832 $ Per Student Staff Support $56,543 $583 $ Per Student School Administration $160,684 $1,657 $ Per Student District Administration $235,781 $2,431 $ Per Student	Breakdown by Type Instructional 52% Activities & Athletics 3% Student Support 14% Staff Support 3% School Administration 6% District Administration 22% Instructional $1,391,123 $10,382 $ Per Student Activities & Athletics $75,578 $564 $ Per Student Student Support $387,833 $2,894 $ Per Student Staff Support $90,704 $677 $ Per Student School Administration $152,699 $1,140 $ Per Student District Administration $584,574 $4,362 $ Per Student
Learning Environment Spending $2,665,381	Learning Environment Spending $2,153,523	Learning Environment Spending $2,510,411	Learning Environment Spending $2,682,512
Spending Areas Salaries & Benefits 79% Services 15% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 8% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 12% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 67% Services 11% Supplies 8% Property, Debt & Other 14%
Operations
$14,144 $ Per Student	$11,469 $ Per Student	$13,254 $ Per Student	$8,600 $ Per Student
Breakdown by Type Food Services 18% Transportation 17% Operations & Maintenance 30% Other Support 35% Enterprise 0% Food Services $267,549 $2,573 $ Per Student Transportation $245,329 $2,359 $ Per Student Operations & Maintenance $442,972 $4,259 $ Per Student Other Support $515,151 $4,953 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 18% Transportation 18% Operations & Maintenance 30% Other Support 34% Enterprise 0% Food Services $204,931 $2,009 $ Per Student Transportation $215,289 $2,111 $ Per Student Operations & Maintenance $346,520 $3,397 $ Per Student Other Support $403,073 $3,952 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 20% Transportation 16% Operations & Maintenance 32% Other Support 32% Enterprise 0% Food Services $257,531 $2,655 $ Per Student Transportation $202,808 $2,091 $ Per Student Operations & Maintenance $413,219 $4,260 $ Per Student Other Support $412,091 $4,248 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 22% Transportation 17% Operations & Maintenance 29% Other Support 32% Enterprise 0% Food Services $248,338 $1,853 $ Per Student Transportation $200,319 $1,495 $ Per Student Operations & Maintenance $337,627 $2,520 $ Per Student Other Support $366,056 $2,732 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,471,000	Operations Spending $1,169,813	Operations Spending $1,285,649	Operations Spending $1,152,340
Spending Areas Salaries & Benefits 57% Services 23% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 21% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 27% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 20% Supplies 22% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 50% Debt Services & Other Uses 50% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $669,152 Debt Services & Other Uses $669,950 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 4% Debt Services & Other Uses 96% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $27,218 Debt Services & Other Uses $674,245 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 32% Debt Services & Other Uses 68% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $468,672 Debt Services & Other Uses $994,801 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 14% Debt Services & Other Uses 86% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $145,188 Debt Services & Other Uses $908,468 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,339,103	Construction, Debt, Refinancing & Other Spending $701,463	Construction, Debt, Refinancing & Other Spending $1,463,473	Construction, Debt, Refinancing & Other Spending $1,053,656
Spending Areas Salaries & Benefits 0% Services 25% Supplies 0% Property, Debt & Other 75%	Spending Areas Salaries & Benefits 0% Services 44% Supplies 0% Property, Debt & Other 56%	Spending Areas Salaries & Benefits 0% Services 41% Supplies 0% Property, Debt & Other 59%	Spending Areas Salaries & Benefits 0% Services 49% Supplies 0% Property, Debt & Other 51%

Historical DataHistorical Data

Moffat Prek-12 School (5958)

Instructional

$1,538,758

Activities & Athletics

$78,612

Student Support

$310,804

Staff Support

$80,304

School Administration

$181,457

District Administration

$475,445

Instructional

$1,448,594

Activities & Athletics

$72,247

Student Support

$358,621

Staff Support

$27,859

School Administration

$187,376

District Administration

$58,826

Instructional

$1,592,479

Activities & Athletics

$93,259

Student Support

$371,666

Staff Support

$56,543

School Administration

$160,684

District Administration

$235,781

Instructional

$1,391,123

Activities & Athletics

$75,578

Student Support

$387,833

Staff Support

$90,704

School Administration

$152,699

District Administration

$584,574

Food Services

$267,549

Transportation

$245,329

Operations & Maintenance

$442,972

Other Support

$515,151

Enterprise

$0

Food Services

$204,931

Transportation

$215,289

Operations & Maintenance

$346,520

Other Support

$403,073

Enterprise

$0

Food Services

$257,531

Transportation

$202,808

Operations & Maintenance

$413,219

Other Support

$412,091

Enterprise

$0

Historical Data