MS
Regular Public School District
3 Schools
Aberdeen School District
Aberdeen, MS 39730
•
Monroe County
•
3 Operating Schools
(662) 369-4682
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 965 students
Total Revenue
$19,626,000
Total Expenditure
$19,220,000
Classroom Instruction
$7,289,000
Outstanding Debt
$1,649,000
Revenue Sources
| State Government Funds | $7,120,000 | 36.3% | |
| Local Taxes & Fees | $8,655,000 | 44.1% | |
| Federal Aid | $3,851,000 | 19.6% | |
| Total Revenue | $19,626,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,289,000 | 37.9% | |
| Support Services | $7,010,000 | 36.5% | |
| Capital Outlays | $3,867,000 | 20.1% | |
| Other / Operations | $1,054,000 | 5.5% | |
| Total Expenditure | $19,220,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,338
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 965 | $19,626,000 | $19,220,000 | $7,289,000 | $3,867,000 | $1,649,000 |
| FY 2023 | 998 | $18,222,000 | $17,540,000 | $7,795,000 | $1,806,000 | $4,334,000 |
| FY 2022 | 1,043 | $16,910,000 | $15,294,000 | $7,747,000 | $834,000 | $4,641,000 |
| FY 2021 | 1,081 | $15,197,000 | $15,327,000 | $6,768,000 | $2,742,000 | $5,045,000 |
| FY 2020 | 1,114 | $14,761,000 | $14,341,000 | $7,484,000 | $644,000 | $5,727,000 |