MS
Regular Public School District
4 Schools
Benton County School District
Ashland, MS 38603
•
Benton County
•
4 Operating Schools
(662) 224-6252
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 933 students
Total Revenue
$15,421,000
Total Expenditure
$14,823,000
Classroom Instruction
$6,859,000
Outstanding Debt
$835,000
Revenue Sources
| State Government Funds | $7,143,000 | 46.3% | |
| Local Taxes & Fees | $2,641,000 | 17.1% | |
| Federal Aid | $5,637,000 | 36.6% | |
| Total Revenue | $15,421,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,859,000 | 46.3% | |
| Support Services | $5,378,000 | 36.3% | |
| Capital Outlays | $1,692,000 | 11.4% | |
| Other / Operations | $894,000 | 6% | |
| Total Expenditure | $14,823,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,528
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 933 | $15,421,000 | $14,823,000 | $6,859,000 | $1,692,000 | $835,000 |
| FY 2023 | 961 | $13,222,000 | $13,933,000 | $7,179,000 | $534,000 | $1,809,000 |
| FY 2022 | 917 | $14,350,000 | $12,712,000 | $6,195,000 | $1,043,000 | $1,817,000 |
| FY 2021 | 954 | $12,340,000 | $12,077,000 | $5,974,000 | $940,000 | $1,814,000 |
| FY 2020 | 1,019 | $11,398,000 | $11,150,000 | $6,322,000 | $153,000 | $1,144,000 |