UT
Regular Public School District
8 Schools
Morgan District
Morgan, UT 84050
•
Morgan County
•
8 Operating Schools
(801) 829-3411
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,235 students
Total Revenue
$51,796,000
Total Expenditure
$44,530,000
Classroom Instruction
$23,653,000
Outstanding Debt
$51,526,000
Revenue Sources
| State Government Funds | $28,334,000 | 54.7% | |
| Local Taxes & Fees | $22,422,000 | 43.3% | |
| Federal Aid | $1,040,000 | 2% | |
| Total Revenue | $51,796,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,653,000 | 53.1% | |
| Support Services | $11,005,000 | 24.7% | |
| Capital Outlays | $5,442,000 | 12.2% | |
| Other / Operations | $4,430,000 | 9.9% | |
| Total Expenditure | $44,530,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,011
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,235 | $51,796,000 | $44,530,000 | $23,653,000 | $5,442,000 | $51,526,000 |
| FY 2023 | 3,339 | $42,580,000 | $38,126,000 | $19,690,000 | $4,730,000 | $54,212,000 |
| FY 2022 | 3,382 | $39,437,000 | $35,479,000 | $18,491,000 | $4,621,000 | $56,788,000 |
| FY 2021 | 3,247 | $35,292,000 | $31,037,000 | $16,628,000 | $2,815,000 | $59,238,000 |
| FY 2020 | 3,216 | $32,390,000 | $36,453,000 | $15,357,000 | $10,105,000 | $61,583,000 |