MS
Regular Public School District
7 Schools
Chickasaw County School District
Houston, MS 38851
•
Chickasaw County
•
7 Operating Schools
(662) 456-5259
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,198 students
Total Revenue
$33,877,000
Total Expenditure
$33,301,000
Classroom Instruction
$15,157,000
Outstanding Debt
$1,073,000
Revenue Sources
| State Government Funds | $16,570,000 | 48.9% | |
| Local Taxes & Fees | $5,099,000 | 15.1% | |
| Federal Aid | $12,208,000 | 36% | |
| Total Revenue | $33,877,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,157,000 | 45.5% | |
| Support Services | $7,830,000 | 23.5% | |
| Capital Outlays | $8,569,000 | 25.7% | |
| Other / Operations | $1,745,000 | 5.2% | |
| Total Expenditure | $33,301,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,413
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,198 | $33,877,000 | $33,301,000 | $15,157,000 | $8,569,000 | $1,073,000 |
| FY 2023 | 2,214 | $26,178,000 | $26,107,000 | $15,302,000 | $1,274,000 | $1,603,000 |
| FY 2022 | 2,211 | $24,043,000 | $23,197,000 | $13,047,000 | $1,585,000 | $766,000 |