TX
Regular Public School District
1 Schools
MORGAN ISD
MORGAN, TX 76671
•
Bosque County
•
1 Operating Schools
(254) 635-2311
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 148 students
Total Revenue
$3,061,000
Total Expenditure
$2,563,000
Classroom Instruction
$1,306,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,763,000 | 57.6% | |
| Local Taxes & Fees | $995,000 | 32.5% | |
| Federal Aid | $303,000 | 9.9% | |
| Total Revenue | $3,061,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,306,000 | 51% | |
| Support Services | $811,000 | 31.6% | |
| Capital Outlays | $112,000 | 4.4% | |
| Other / Operations | $334,000 | 13% | |
| Total Expenditure | $2,563,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,682
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 148 | $3,061,000 | $2,563,000 | $1,306,000 | $112,000 | $0 |
| FY 2023 | 152 | $2,960,000 | $2,531,000 | $1,380,000 | $283,000 | $0 |
| FY 2022 | 139 | $2,628,000 | $2,219,000 | $1,254,000 | $120,000 | $0 |
| FY 2021 | 136 | $2,455,000 | $2,151,000 | $1,126,000 | $217,000 | $0 |
| FY 2020 | 124 | $2,259,000 | $1,911,000 | $1,050,000 | $124,000 | $0 |