CA
Regular Public School District
13 Schools
Morgan Hill Unified
Morgan Hill, CA 95037
•
Santa Clara County
•
13 Operating Schools
(408) 201-6023
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,963 students
Total Revenue
$160,978,000
Total Expenditure
$185,513,000
Classroom Instruction
$84,300,000
Outstanding Debt
$179,450,000
Revenue Sources
| State Government Funds | $52,800,000 | 32.8% | |
| Local Taxes & Fees | $100,133,000 | 62.2% | |
| Federal Aid | $8,045,000 | 5% | |
| Total Revenue | $160,978,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $84,300,000 | 45.4% | |
| Support Services | $52,907,000 | 28.5% | |
| Capital Outlays | $30,523,000 | 16.5% | |
| Other / Operations | $17,783,000 | 9.6% | |
| Total Expenditure | $185,513,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,297
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,963 | $160,978,000 | $185,513,000 | $84,300,000 | $30,523,000 | $179,450,000 |
| FY 2023 | 8,013 | $171,461,000 | $161,475,000 | $75,734,000 | $21,935,000 | $179,450,000 |
| FY 2022 | 8,015 | $130,356,000 | $122,755,000 | $61,960,000 | $7,232,000 | $122,795,000 |
| FY 2021 | 8,245 | $120,237,000 | $124,411,000 | $58,441,000 | $19,296,000 | $123,240,000 |
| FY 2020 | 8,369 | $120,387,000 | $129,248,000 | $56,803,000 | $25,158,000 | $132,190,000 |