MS
Regular Public School District
10 Schools
Cleveland School District
CLEVELAND, MS 38732
•
Bolivar County
•
10 Operating Schools
(662) 843-3529
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,839 students
Total Revenue
$52,726,000
Total Expenditure
$54,270,000
Classroom Instruction
$19,357,000
Outstanding Debt
$6,170,000
Revenue Sources
| State Government Funds | $19,364,000 | 36.7% | |
| Local Taxes & Fees | $17,719,000 | 33.6% | |
| Federal Aid | $15,643,000 | 29.7% | |
| Total Revenue | $52,726,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,357,000 | 35.7% | |
| Support Services | $19,308,000 | 35.6% | |
| Capital Outlays | $12,026,000 | 22.2% | |
| Other / Operations | $3,579,000 | 6.6% | |
| Total Expenditure | $54,270,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,116
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,839 | $52,726,000 | $54,270,000 | $19,357,000 | $12,026,000 | $6,170,000 |
| FY 2023 | 2,818 | $44,435,000 | $47,568,000 | $19,894,000 | $11,293,000 | $6,896,000 |
| FY 2022 | 2,877 | $42,074,000 | $35,984,000 | $18,298,000 | $3,151,000 | $6,741,000 |
| FY 2021 | 2,968 | $38,367,000 | $34,715,000 | $17,592,000 | $3,113,000 | $8,106,000 |
| FY 2020 | 3,352 | $35,816,000 | $34,277,000 | $17,438,000 | $1,780,000 | $8,702,000 |