MS
Regular Public School District
6 Schools
Calhoun County School District
PITTSBORO, MS 38951
•
Calhoun County
•
6 Operating Schools
(662) 412-3157
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,054 students
Total Revenue
$39,037,000
Total Expenditure
$40,298,000
Classroom Instruction
$16,285,000
Outstanding Debt
$2,247,000
Revenue Sources
| State Government Funds | $15,303,000 | 39.2% | |
| Local Taxes & Fees | $6,309,000 | 16.2% | |
| Federal Aid | $17,425,000 | 44.6% | |
| Total Revenue | $39,037,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,285,000 | 40.4% | |
| Support Services | $9,972,000 | 24.7% | |
| Capital Outlays | $12,291,000 | 30.5% | |
| Other / Operations | $1,750,000 | 4.3% | |
| Total Expenditure | $40,298,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,619
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,054 | $39,037,000 | $40,298,000 | $16,285,000 | $12,291,000 | $2,247,000 |
| FY 2023 | 2,080 | $28,173,000 | $28,612,000 | $16,457,000 | $1,068,000 | $2,474,000 |
| FY 2022 | 2,180 | $27,241,000 | $26,163,000 | $14,973,000 | $886,000 | $840,000 |
| FY 2021 | 2,256 | $24,268,000 | $23,887,000 | $13,543,000 | $1,537,000 | $1,060,000 |
| FY 2020 | 2,381 | $22,851,000 | $22,843,000 | $13,496,000 | $677,000 | $1,270,000 |