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MS Regular Public School District 4 Schools

Amite County School District

LIBERTY, MS 39645 • Amite County • 4 Operating Schools
(601) 657-4291
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 871 students
Census F-33 • FY 2024
Total Revenue
$15,426,000
Total Expenditure
$17,026,000
Classroom Instruction
$7,399,000
Outstanding Debt
$1,052,000

Revenue Sources

State Government Funds: $6,544,000 (42.4%) Local Taxes & Fees: $5,110,000 (33.1%) Federal Aid: $3,772,000 (24.5%)
State Government Funds $6,544,000 42.4%
Local Taxes & Fees $5,110,000 33.1%
Federal Aid $3,772,000 24.5%
Total Revenue $15,426,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,399,000 (43.5%) Support Services: $6,787,000 (39.9%) Capital Outlays: $1,835,000 (10.8%) Other / Operations: $1,005,000 (5.9%)
Classroom Instruction $7,399,000 43.5%
Support Services $6,787,000 39.9%
Capital Outlays $1,835,000 10.8%
Other / Operations $1,005,000 5.9%
Total Expenditure $17,026,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $14,012$14,012FY 2020 Expenditure/Student: $14,679$14,679FY 2020929 stdsFY 2021 Revenue/Student: $15,932$15,932FY 2021 Expenditure/Student: $14,707$14,707FY 2021833 stdsFY 2022 Revenue/Student: $21,904$21,904FY 2022 Expenditure/Student: $16,047$16,047FY 2022886 stdsFY 2023 Revenue/Student: $18,563$18,563FY 2023 Expenditure/Student: $18,543$18,543FY 2023853 stdsFY 2024 Revenue/Student: $17,711$17,711FY 2024 Expenditure/Student: $19,548$19,548FY 2024871 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,904

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 871 $15,426,000 $17,026,000 $7,399,000 $1,835,000 $1,052,000
FY 2023 853 $15,834,000 $15,817,000 $7,131,000 $816,000 $450,000
FY 2022 886 $19,407,000 $14,218,000 $6,509,000 $1,634,000 $450,000
FY 2021 833 $13,271,000 $12,251,000 $5,820,000 $1,128,000 $0
FY 2020 929 $13,017,000 $13,637,000 $6,693,000 $542,000 $48,000