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MS Regular Public School District 4 Schools

Booneville School District

Booneville, MS 38829 • Prentiss County • 4 Operating Schools
(662) 728-2171
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,320 students
Census F-33 • FY 2024
Total Revenue
$15,883,000
Total Expenditure
$16,288,000
Classroom Instruction
$9,070,000
Outstanding Debt
$8,085,000

Revenue Sources

State Government Funds: $8,986,000 (56.6%) Local Taxes & Fees: $4,408,000 (27.8%) Federal Aid: $2,489,000 (15.7%)
State Government Funds $8,986,000 56.6%
Local Taxes & Fees $4,408,000 27.8%
Federal Aid $2,489,000 15.7%
Total Revenue $15,883,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,070,000 (55.7%) Support Services: $4,401,000 (27%) Capital Outlays: $2,137,000 (13.1%) Other / Operations: $680,000 (4.2%)
Classroom Instruction $9,070,000 55.7%
Support Services $4,401,000 27%
Capital Outlays $2,137,000 13.1%
Other / Operations $680,000 4.2%
Total Expenditure $16,288,000 100.0%

Financial Comparison & Trends Chart

$0$3,750$7,500$11,250$15,000FY 2020 Revenue/Student: $9,171$9,171FY 2020 Expenditure/Student: $8,896$8,896FY 20201,290 stdsFY 2021 Revenue/Student: $10,162$10,162FY 2021 Expenditure/Student: $9,348$9,348FY 20211,297 stdsFY 2022 Revenue/Student: $11,385$11,385FY 2022 Expenditure/Student: $10,321$10,321FY 20221,279 stdsFY 2023 Revenue/Student: $12,310$12,310FY 2023 Expenditure/Student: $11,147$11,147FY 20231,321 stdsFY 2024 Revenue/Student: $12,033$12,033FY 2024 Expenditure/Student: $12,339$12,339FY 20241,320 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $12,339

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,320 $15,883,000 $16,288,000 $9,070,000 $2,137,000 $8,085,000
FY 2023 1,321 $16,262,000 $14,725,000 $8,791,000 $944,000 $2,428,000
FY 2022 1,279 $14,562,000 $13,201,000 $8,196,000 $357,000 $2,573,000
FY 2021 1,297 $13,180,000 $12,125,000 $7,375,000 $620,000 $1,705,000
FY 2020 1,290 $11,830,000 $11,476,000 $7,298,000 $168,000 $2,131,000