MS
Regular Public School District
2 Schools
Carroll County School District
CARROLLTON, MS 38917
•
Carroll County
•
2 Operating Schools
(662) 237-9276
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 768 students
Total Revenue
$11,839,000
Total Expenditure
$11,852,000
Classroom Instruction
$5,953,000
Outstanding Debt
$1,221,000
Revenue Sources
| State Government Funds | $5,380,000 | 45.4% | |
| Local Taxes & Fees | $3,449,000 | 29.1% | |
| Federal Aid | $3,010,000 | 25.4% | |
| Total Revenue | $11,839,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,953,000 | 50.2% | |
| Support Services | $4,402,000 | 37.1% | |
| Capital Outlays | $612,000 | 5.2% | |
| Other / Operations | $885,000 | 7.5% | |
| Total Expenditure | $11,852,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,432
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 768 | $11,839,000 | $11,852,000 | $5,953,000 | $612,000 | $1,221,000 |
| FY 2023 | 805 | $12,339,000 | $11,680,000 | $5,555,000 | $1,155,000 | $1,271,000 |
| FY 2022 | 851 | $11,572,000 | $11,215,000 | $5,476,000 | $942,000 | $1,479,000 |
| FY 2021 | 835 | $11,114,000 | $9,412,000 | $4,883,000 | $621,000 | $1,500,000 |
| FY 2020 | 923 | $9,840,000 | $9,560,000 | $5,089,000 | $344,000 | $200,000 |