TX
Regular Public School District
1 Schools
MORTON ISD
MORTON, TX 79346
•
Cochran County
•
1 Operating Schools
(806) 266-5505
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 354 students
Total Revenue
$6,416,000
Total Expenditure
$6,512,000
Classroom Instruction
$3,605,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,663,000 | 72.7% | |
| Local Taxes & Fees | $730,000 | 11.4% | |
| Federal Aid | $1,023,000 | 15.9% | |
| Total Revenue | $6,416,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,605,000 | 55.4% | |
| Support Services | $2,375,000 | 36.5% | |
| Capital Outlays | $250,000 | 3.8% | |
| Other / Operations | $282,000 | 4.3% | |
| Total Expenditure | $6,512,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,953
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 354 | $6,416,000 | $6,512,000 | $3,605,000 | $250,000 | $0 |
| FY 2023 | 353 | $7,032,000 | $7,184,000 | $4,265,000 | $218,000 | $0 |
| FY 2022 | 361 | $7,618,000 | $7,925,000 | $4,042,000 | $1,501,000 | $0 |
| FY 2021 | 374 | $5,970,000 | $6,580,000 | $3,495,000 | $899,000 | $0 |
| FY 2020 | 399 | $5,952,000 | $6,513,000 | $3,681,000 | $224,000 | $0 |