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MS Regular Public School District 9 Schools

BILOXI PUBLIC SCHOOL DISTRICT

Biloxi, MS 39530 • Harrison County • 9 Operating Schools
(228) 374-1810
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 5,764 students
Census F-33 • FY 2024
Total Revenue
$88,904,000
Total Expenditure
$87,205,000
Classroom Instruction
$41,044,000
Outstanding Debt
$11,833,000

Revenue Sources

State Government Funds: $36,786,000 (41.4%) Local Taxes & Fees: $38,313,000 (43.1%) Federal Aid: $13,805,000 (15.5%)
State Government Funds $36,786,000 41.4%
Local Taxes & Fees $38,313,000 43.1%
Federal Aid $13,805,000 15.5%
Total Revenue $88,904,000 100.0%

Expenditure Allocation

Classroom Instruction: $41,044,000 (47.1%) Support Services: $30,031,000 (34.4%) Capital Outlays: $9,955,000 (11.4%) Other / Operations: $6,175,000 (7.1%)
Classroom Instruction $41,044,000 47.1%
Support Services $30,031,000 34.4%
Capital Outlays $9,955,000 11.4%
Other / Operations $6,175,000 7.1%
Total Expenditure $87,205,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $11,525$11,525FY 2020 Expenditure/Student: $12,633$12,633FY 20206,309 stdsFY 2021 Revenue/Student: $13,443$13,443FY 2021 Expenditure/Student: $15,983$15,983FY 20215,952 stdsFY 2022 Revenue/Student: $16,375$16,375FY 2022 Expenditure/Student: $15,502$15,502FY 20225,978 stdsFY 2023 Revenue/Student: $15,335$15,335FY 2023 Expenditure/Student: $15,838$15,838FY 20235,812 stdsFY 2024 Revenue/Student: $15,424$15,424FY 2024 Expenditure/Student: $15,129$15,129FY 20245,764 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,375

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 5,764 $88,904,000 $87,205,000 $41,044,000 $9,955,000 $11,833,000
FY 2023 5,812 $89,126,000 $92,051,000 $42,084,000 $13,331,000 $58,697,000
FY 2022 5,978 $97,890,000 $92,672,000 $38,859,000 $18,093,000 $65,121,000
FY 2021 5,952 $80,013,000 $95,132,000 $35,672,000 $28,006,000 $59,025,000
FY 2020 6,309 $72,714,000 $79,704,000 $34,613,000 $14,095,000 $62,461,000