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MS Regular Public School District 9 Schools

Clinton Public School District

Clinton, MS 39056 • Hinds County • 9 Operating Schools
(601) 924-7533
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 5,187 students
Census F-33 • FY 2024
Total Revenue
$66,919,000
Total Expenditure
$56,585,000
Classroom Instruction
$33,303,000
Outstanding Debt
$38,241,000

Revenue Sources

State Government Funds: $32,792,000 (49%) Local Taxes & Fees: $27,586,000 (41.2%) Federal Aid: $6,541,000 (9.8%)
State Government Funds $32,792,000 49%
Local Taxes & Fees $27,586,000 41.2%
Federal Aid $6,541,000 9.8%
Total Revenue $66,919,000 100.0%

Expenditure Allocation

Classroom Instruction: $33,303,000 (58.9%) Support Services: $16,645,000 (29.4%) Capital Outlays: $2,707,000 (4.8%) Other / Operations: $3,930,000 (6.9%)
Classroom Instruction $33,303,000 58.9%
Support Services $16,645,000 29.4%
Capital Outlays $2,707,000 4.8%
Other / Operations $3,930,000 6.9%
Total Expenditure $56,585,000 100.0%

Financial Comparison & Trends Chart

$0$3,750$7,500$11,250$15,000FY 2020 Revenue/Student: $9,531$9,531FY 2020 Expenditure/Student: $11,558$11,558FY 20205,306 stdsFY 2021 Revenue/Student: $10,150$10,150FY 2021 Expenditure/Student: $11,246$11,246FY 20215,250 stdsFY 2022 Revenue/Student: $10,954$10,954FY 2022 Expenditure/Student: $10,858$10,858FY 20225,196 stdsFY 2023 Revenue/Student: $12,063$12,063FY 2023 Expenditure/Student: $10,863$10,863FY 20235,211 stdsFY 2024 Revenue/Student: $12,901$12,901FY 2024 Expenditure/Student: $10,909$10,909FY 20245,187 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $12,901

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 5,187 $66,919,000 $56,585,000 $33,303,000 $2,707,000 $38,241,000
FY 2023 5,211 $62,862,000 $56,608,000 $32,700,000 $4,688,000 $36,817,000
FY 2022 5,196 $56,919,000 $56,420,000 $28,853,000 $9,043,000 $45,486,000
FY 2021 5,250 $53,288,000 $59,043,000 $26,993,000 $14,359,000 $47,659,000
FY 2020 5,306 $50,569,000 $61,328,000 $26,784,000 $16,966,000 $45,125,000