TX
Regular Public School District
1 Schools
MORGAN MILL ISD
STEPHENVILLE, TX 76401
•
Erath County
•
1 Operating Schools
(254) 968-4921
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 122 students
Total Revenue
$1,959,000
Total Expenditure
$2,262,000
Classroom Instruction
$1,363,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $560,000 | 28.6% | |
| Local Taxes & Fees | $1,215,000 | 62% | |
| Federal Aid | $184,000 | 9.4% | |
| Total Revenue | $1,959,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,363,000 | 60.3% | |
| Support Services | $753,000 | 33.3% | |
| Capital Outlays | $60,000 | 2.7% | |
| Other / Operations | $86,000 | 3.8% | |
| Total Expenditure | $2,262,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,541
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 122 | $1,959,000 | $2,262,000 | $1,363,000 | $60,000 | $0 |
| FY 2023 | 117 | $1,795,000 | $1,887,000 | $891,000 | $196,000 | $0 |
| FY 2022 | 119 | $1,572,000 | $1,468,000 | $836,000 | $0 | $0 |
| FY 2021 | 129 | $1,676,000 | $1,479,000 | $847,000 | $0 | $0 |
| FY 2020 | 111 | $1,547,000 | $1,709,000 | $839,000 | $275,000 | $0 |