MS
Regular Public School District
5 Schools
Coahoma County School District
CLARKSDALE, MS 38614
•
Coahoma County
•
5 Operating Schools
(662) 624-5448
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,098 students
Total Revenue
$21,299,000
Total Expenditure
$22,981,000
Classroom Instruction
$7,155,000
Outstanding Debt
$3,400,000
Revenue Sources
| State Government Funds | $6,345,000 | 29.8% | |
| Local Taxes & Fees | $7,647,000 | 35.9% | |
| Federal Aid | $7,307,000 | 34.3% | |
| Total Revenue | $21,299,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,155,000 | 31.1% | |
| Support Services | $10,008,000 | 43.5% | |
| Capital Outlays | $4,060,000 | 17.7% | |
| Other / Operations | $1,758,000 | 7.6% | |
| Total Expenditure | $22,981,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,754
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,098 | $21,299,000 | $22,981,000 | $7,155,000 | $4,060,000 | $3,400,000 |
| FY 2023 | 988 | $24,457,000 | $23,335,000 | $6,350,000 | $6,402,000 | $4,037,000 |
| FY 2022 | 1,057 | $19,609,000 | $16,526,000 | $6,188,000 | $1,148,000 | $4,037,000 |
| FY 2021 | 1,121 | $19,186,000 | $18,774,000 | $6,885,000 | $3,082,000 | $4,303,000 |
| FY 2020 | 1,173 | $18,890,000 | $20,808,000 | $6,758,000 | $4,604,000 | $4,510,000 |