MS
Regular Public School District
4 Schools
Claiborne County Public Schools
PORT GIBSON, MS 39150
•
Claiborne County
•
4 Operating Schools
(601) 437-4232
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,156 students
Total Revenue
$22,369,000
Total Expenditure
$21,571,000
Classroom Instruction
$9,500,000
Outstanding Debt
$1,189,000
Revenue Sources
| State Government Funds | $8,164,000 | 36.5% | |
| Local Taxes & Fees | $5,891,000 | 26.3% | |
| Federal Aid | $8,314,000 | 37.2% | |
| Total Revenue | $22,369,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,500,000 | 44% | |
| Support Services | $7,526,000 | 34.9% | |
| Capital Outlays | $3,484,000 | 16.2% | |
| Other / Operations | $1,061,000 | 4.9% | |
| Total Expenditure | $21,571,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,350
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,156 | $22,369,000 | $21,571,000 | $9,500,000 | $3,484,000 | $1,189,000 |
| FY 2023 | 1,188 | $19,930,000 | $19,660,000 | $9,903,000 | $1,863,000 | $1,110,000 |
| FY 2022 | 1,233 | $16,990,000 | $16,047,000 | $8,357,000 | $293,000 | $1,110,000 |
| FY 2021 | 1,326 | $17,557,000 | $17,317,000 | $8,415,000 | $1,806,000 | $1,110,000 |
| FY 2020 | 1,374 | $17,055,000 | $18,055,000 | $8,270,000 | $1,632,000 | $1,375,000 |