MS
Regular Public School District
4 Schools
Bay Waveland School District
BAY ST LOUIS, MS 39520
•
Hancock County
•
4 Operating Schools
(228) 467-6621
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,678 students
Total Revenue
$32,009,000
Total Expenditure
$32,292,000
Classroom Instruction
$13,935,000
Outstanding Debt
$1,571,000
Revenue Sources
| State Government Funds | $11,891,000 | 37.1% | |
| Local Taxes & Fees | $11,971,000 | 37.4% | |
| Federal Aid | $8,147,000 | 25.5% | |
| Total Revenue | $32,009,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,935,000 | 43.2% | |
| Support Services | $12,254,000 | 37.9% | |
| Capital Outlays | $4,410,000 | 13.7% | |
| Other / Operations | $1,693,000 | 5.2% | |
| Total Expenditure | $32,292,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,244
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,678 | $32,009,000 | $32,292,000 | $13,935,000 | $4,410,000 | $1,571,000 |
| FY 2023 | 1,672 | $27,958,000 | $29,260,000 | $13,644,000 | $1,955,000 | $1,810,000 |
| FY 2022 | 1,736 | $29,298,000 | $26,984,000 | $12,998,000 | $1,999,000 | $2,042,000 |
| FY 2021 | 1,676 | $25,329,000 | $25,097,000 | $11,884,000 | $2,742,000 | $2,272,000 |
| FY 2020 | 1,767 | $21,938,000 | $23,101,000 | $11,478,000 | $2,144,000 | $2,495,000 |