MS
Regular Public School District
5 Schools
Attala County Schools
KOSCIUSKO, MS 39090
•
Attala County
•
5 Operating Schools
(662) 289-2804
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 963 students
Total Revenue
$19,628,000
Total Expenditure
$19,923,000
Classroom Instruction
$8,487,000
Outstanding Debt
$2,962,000
Revenue Sources
| State Government Funds | $9,271,000 | 47.2% | |
| Local Taxes & Fees | $6,730,000 | 34.3% | |
| Federal Aid | $3,627,000 | 18.5% | |
| Total Revenue | $19,628,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,487,000 | 42.6% | |
| Support Services | $7,641,000 | 38.4% | |
| Capital Outlays | $2,786,000 | 14% | |
| Other / Operations | $1,009,000 | 5.1% | |
| Total Expenditure | $19,923,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,688
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 963 | $19,628,000 | $19,923,000 | $8,487,000 | $2,786,000 | $2,962,000 |
| FY 2023 | 1,004 | $16,951,000 | $17,367,000 | $8,741,000 | $1,142,000 | $826,000 |
| FY 2022 | 1,002 | $16,108,000 | $16,302,000 | $7,853,000 | $248,000 | $1,346,000 |
| FY 2021 | 1,025 | $15,392,000 | $15,846,000 | $8,247,000 | $1,008,000 | $1,571,000 |
| FY 2020 | 1,046 | $12,976,000 | $14,239,000 | $7,781,000 | $880,000 | $690,000 |