MS
Regular Public School District
8 Schools
Clarksdale Municipal School District
CLARKSDALE, MS 38614
•
Coahoma County
•
8 Operating Schools
(662) 624-9405
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,889 students
Total Revenue
$39,020,000
Total Expenditure
$38,238,000
Classroom Instruction
$13,757,000
Outstanding Debt
$9,575,000
Revenue Sources
| State Government Funds | $14,879,000 | 38.1% | |
| Local Taxes & Fees | $4,802,000 | 12.3% | |
| Federal Aid | $19,339,000 | 49.6% | |
| Total Revenue | $39,020,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,757,000 | 36% | |
| Support Services | $13,260,000 | 34.7% | |
| Capital Outlays | $8,743,000 | 22.9% | |
| Other / Operations | $2,478,000 | 6.5% | |
| Total Expenditure | $38,238,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,793
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,889 | $39,020,000 | $38,238,000 | $13,757,000 | $8,743,000 | $9,575,000 |
| FY 2023 | 2,118 | $48,275,000 | $46,973,000 | $14,947,000 | $15,282,000 | $6,925,000 |
| FY 2022 | 2,108 | $34,003,000 | $31,964,000 | $13,138,000 | $5,986,000 | $7,275,000 |
| FY 2021 | 2,237 | $24,405,000 | $26,211,000 | $11,357,000 | $3,648,000 | $10,683,000 |
| FY 2020 | 2,294 | $25,948,000 | $31,413,000 | $11,955,000 | $7,042,000 | $11,225,000 |