CO
Regular Public School District
8 Schools
School District No. Re-3 Fort Morgan
FORT MORGAN, CO 80701
•
Morgan County
•
8 Operating Schools
(970) 867-5633
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,427 students
Total Revenue
$54,233,000
Total Expenditure
$56,206,000
Classroom Instruction
$23,131,000
Outstanding Debt
$23,490,000
Revenue Sources
| State Government Funds | $29,610,000 | 54.6% | |
| Local Taxes & Fees | $17,760,000 | 32.7% | |
| Federal Aid | $6,863,000 | 12.7% | |
| Total Revenue | $54,233,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,131,000 | 41.2% | |
| Support Services | $20,576,000 | 36.6% | |
| Capital Outlays | $8,128,000 | 14.5% | |
| Other / Operations | $4,371,000 | 7.8% | |
| Total Expenditure | $56,206,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,401
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,427 | $54,233,000 | $56,206,000 | $23,131,000 | $8,128,000 | $23,490,000 |
| FY 2023 | 3,423 | $46,363,000 | $43,224,000 | $20,786,000 | $496,000 | $25,410,000 |
| FY 2022 | 3,381 | $44,107,000 | $42,988,000 | $19,316,000 | $4,296,000 | $27,345,000 |
| FY 2021 | 3,339 | $42,979,000 | $39,416,000 | $17,597,000 | $3,450,000 | $16,940,000 |
| FY 2020 | 3,473 | $40,246,000 | $41,655,000 | $19,502,000 | $1,966,000 | $18,060,000 |