Fort Morgan School District 3
Morgan County, Colorado

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:

District Facts

Fall Enrollment 3,194 pupils
State Colorado
County Morgan County
Core-Based Statistical Area (CBSA) Fort Morgan, CO
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $28,815
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $27,317
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 Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $7,710
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