MS
Regular Public School District
7 Schools
Brookhaven School District
BROOKHAVEN, MS 39601
•
Lincoln County
•
7 Operating Schools
(601) 833-6661
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,537 students
Total Revenue
$36,534,000
Total Expenditure
$33,213,000
Classroom Instruction
$17,022,000
Outstanding Debt
$7,554,000
Revenue Sources
| State Government Funds | $16,595,000 | 45.4% | |
| Local Taxes & Fees | $12,595,000 | 34.5% | |
| Federal Aid | $7,344,000 | 20.1% | |
| Total Revenue | $36,534,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,022,000 | 51.3% | |
| Support Services | $12,512,000 | 37.7% | |
| Capital Outlays | $1,297,000 | 3.9% | |
| Other / Operations | $2,382,000 | 7.2% | |
| Total Expenditure | $33,213,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,400
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,537 | $36,534,000 | $33,213,000 | $17,022,000 | $1,297,000 | $7,554,000 |
| FY 2023 | 2,586 | $35,100,000 | $35,012,000 | $17,200,000 | $2,726,000 | $8,452,000 |
| FY 2022 | 2,657 | $35,216,000 | $34,274,000 | $15,794,000 | $3,725,000 | $9,407,000 |
| FY 2021 | 2,646 | $31,711,000 | $29,025,000 | $14,014,000 | $1,982,000 | $10,220,000 |
| FY 2020 | 2,822 | $29,916,000 | $28,043,000 | $13,811,000 | $1,857,000 | $11,060,000 |