Displayed below are the facts and figures for the Fort Morgan School District 3 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 3,194 pupils |
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State | Colorado |
County | Morgan County |
Core-Based Statistical Area (CBSA) | Fort Morgan, CO |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $28,815 |
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Total Revenue from Federal Sources | $3,793 |
Compensatory (Title I) | $855 |
Children with disabilities | $704 |
Child Nutrition Act | $1,097 |
All other federal aid | $1,137 |
Total Revenue from State Sources | $14,591 |
General formula assistance | $13,794 |
Special education programs | $447 |
Transportation programs | $132 |
All other state revenue | $218 |
Total Revenue from Local Sources | $10,431 |
All taxes | $8,613 |
Property taxes | $8,613 |
Parent government contributions | $0 |
Revenue from cities and counties | $7 |
Revenue from other school systems | $186 |
Charges | $465 |
Other local revenues | $1,160 |
Total Elementary-Secondary Expenditure | $27,317 |
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Total Current Spending | $24,950 |
Total salaries and wages | $15,570 |
Total employee benefit payments | $4,851 |
Total Current Spending for Instruction | $13,220 |
Salaries and wages for instruction | $9,141 |
Employee benefits for instruction | $2,957 |
Total Current Spending for Support Services | $10,225 |
Pupil support | $1,176 |
Instructional staff support | $1,116 |
General administration | $441 |
School administration | $1,995 |
Other and nonspecified | $5,497 |
Other Current Spending | $1,505 |
Total Capital Outlay Expenditure | $1,419 |
Payments to Other Governments | $342 |
Interest on School System Indebtedness | $606 |
Long-term debt outstanding at end of the fiscal year | $14,390 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $8,507 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 13.2% |
Compensatory (Title I) | 3.0% |
Total Revenue from State Sources | 50.6% |
General formula assistance | 47.9% |
Total Revenue from Local Sources | 36.2% |
Taxes and parent government contributions | 29.9% |
Revenue from other local governments | 0.7% |
Charges | 1.6% |
Total Elementary-Secondary Spending (per pupil) | $7,710 |
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Per-pupil salaries and wages | $4,875 |
Per-pupil employee benefit payments | $1,519 |
Per-pupil Current Spending for Instruction | $4,139 |
Salaries and wages | $2,862 |
Employee benefits | $926 |
Per-pupil Current Spending for Support Services | $2,862 |
Pupil support | $368 |
Instructional staff support | $349 |
General administration | $138 |
School administration | $625 |