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Historical Data

Moffat Prek-12 School (5958)

501 GARFIELD AVENUE
MOFFAT, CO 81143

Spending

2021-2022	2020-2021	2019-2020
134 Students Served	142 Students Served	139 Students Served
2 Schools in District	2 Schools in District	2 Schools in District
Moffat 2	Moffat 2	Moffat 2
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%	Total Spending Per Student $22,063 Breakdown School Level Spending Per Student $22,063 0.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $22,358 Breakdown School Level Spending Per Student $22,358 0.0% School Share Of Central Spending Per Student $0 0.0%
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 $2,682,512 70% Operations $1,152,340 30%	Breakdown by Type Learning Environment $2,013,388 64% Operations $1,119,577 36%	Breakdown by Type Learning Environment $2,101,567 68% Operations $1,006,283 32%
Total $3,834,852	Total $3,132,965	Total $3,107,849
Construction, Debt, Refinancing & Other $1,053,656	Construction, Debt, Refinancing & Other $855,924	Construction, Debt, Refinancing & Other $514,795
Total Spending $4,888,508	Total Spending $3,988,889	Total Spending $3,622,644
Spending Areas Salaries & Benefits 50% Services 21% Supplies 9% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 57% Services 22% Supplies 10% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 65% Services 11% Supplies 9% Property, Debt & Other 14%
Learning Environment
$20,019 $ Per Student	$14,179 $ Per Student	$15,119 $ 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	Breakdown by Type Instructional 63% Activities & Athletics 3% Student Support 14% Staff Support 4% School Administration 6% District Administration 10% Instructional $1,272,047 $8,958 $ Per Student Activities & Athletics $55,983 $394 $ Per Student Student Support $272,787 $1,921 $ Per Student Staff Support $75,645 $533 $ Per Student School Administration $129,383 $911 $ Per Student District Administration $207,544 $1,462 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 4% Student Support 10% Staff Support 3% School Administration 7% District Administration 13% Instructional $1,315,158 $9,462 $ Per Student Activities & Athletics $74,865 $539 $ Per Student Student Support $201,443 $1,449 $ Per Student Staff Support $72,762 $523 $ Per Student School Administration $156,765 $1,128 $ Per Student District Administration $280,574 $2,019 $ Per Student
Learning Environment Spending $2,682,512	Learning Environment Spending $2,013,388	Learning Environment Spending $2,101,567
Spending Areas Salaries & Benefits 67% Services 11% Supplies 8% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 80% Services 12% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 9% Supplies 7% Property, Debt & Other 0%
Operations
$8,600 $ Per Student	$7,884 $ Per Student	$7,239 $ 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	Breakdown by Type Food Services 17% Transportation 19% Operations & Maintenance 33% Other Support 31% Enterprise 0% Food Services $188,369 $1,327 $ Per Student Transportation $207,189 $1,459 $ Per Student Operations & Maintenance $371,425 $2,616 $ Per Student Other Support $352,594 $2,483 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 16% Transportation 20% Operations & Maintenance 30% Other Support 33% Enterprise 0% Food Services $164,410 $1,183 $ Per Student Transportation $201,259 $1,448 $ Per Student Operations & Maintenance $303,628 $2,184 $ Per Student Other Support $336,985 $2,424 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,152,340	Operations Spending $1,119,577	Operations Spending $1,006,283
Spending Areas Salaries & Benefits 58% Services 20% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 18% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 22% Supplies 18% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 5% Debt Services & Other Uses 95% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $43,308 Debt Services & Other Uses $812,616 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 $165,593 Debt Services & Other Uses $349,201 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,053,656	Construction, Debt, Refinancing & Other Spending $855,924	Construction, Debt, Refinancing & Other Spending $514,795
Spending Areas Salaries & Benefits 0% Services 49% Supplies 0% Property, Debt & Other 51%	Spending Areas Salaries & Benefits 0% Services 52% Supplies 0% Property, Debt & Other 48%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Moffat Prek-12 School (5958)

Instructional

$1,391,123

Activities & Athletics

$75,578

Student Support

$387,833

Staff Support

$90,704

School Administration

$152,699

District Administration

$584,574

Instructional

$1,272,047

Activities & Athletics

$55,983

Student Support

$272,787

Staff Support

$75,645

School Administration

$129,383

District Administration

$207,544

Instructional

$1,315,158

Activities & Athletics

$74,865

Student Support

$201,443

Staff Support

$72,762

School Administration

$156,765

District Administration

$280,574

Food Services

$248,338

Transportation

$200,319

Operations & Maintenance

$337,627

Other Support

$366,056

Enterprise

$0

Food Services

$188,369

Transportation

$207,189

Operations & Maintenance

$371,425

Other Support

$352,594

Enterprise

$0

Food Services

$164,410

Transportation

$201,259

Operations & Maintenance

$303,628

Other Support

$336,985

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$145,188

Debt Services & Other Uses

$908,468

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$43,308

Debt Services & Other Uses

$812,616

Historical Data