OH
Regular Public School District
5 Schools
Morgan Local
Mc Connelsville, OH 43756
•
Morgan County
•
5 Operating Schools
(740) 962-2782
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,632 students
Total Revenue
$30,295,000
Total Expenditure
$34,329,000
Classroom Instruction
$17,787,000
Outstanding Debt
$1,925,000
Revenue Sources
| State Government Funds | $16,049,000 | 53% | |
| Local Taxes & Fees | $11,526,000 | 38% | |
| Federal Aid | $2,720,000 | 9% | |
| Total Revenue | $30,295,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,787,000 | 51.8% | |
| Support Services | $11,934,000 | 34.8% | |
| Capital Outlays | $2,578,000 | 7.5% | |
| Other / Operations | $2,030,000 | 5.9% | |
| Total Expenditure | $34,329,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,280
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,632 | $30,295,000 | $34,329,000 | $17,787,000 | $2,578,000 | $1,925,000 |
| FY 2023 | 1,668 | $35,369,000 | $37,163,000 | $16,712,000 | $7,373,000 | $2,075,000 |
| FY 2022 | 1,664 | $31,795,000 | $30,396,000 | $16,333,000 | $2,085,000 | $2,930,000 |
| FY 2021 | 1,676 | $32,220,000 | $28,387,000 | $16,104,000 | $1,443,000 | $3,540,000 |
| FY 2020 | 1,753 | $28,347,000 | $26,180,000 | $14,917,000 | $840,000 | $4,299,000 |