MS
Regular Public School District
2 Schools
Coffeeville School District
Coffeeville, MS 38922
•
Yalobusha County
•
2 Operating Schools
(662) 675-8905
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 374 students
Total Revenue
$8,652,000
Total Expenditure
$7,829,000
Classroom Instruction
$3,195,000
Outstanding Debt
$1,352,000
Revenue Sources
| State Government Funds | $3,137,000 | 36.3% | |
| Local Taxes & Fees | $2,483,000 | 28.7% | |
| Federal Aid | $3,032,000 | 35% | |
| Total Revenue | $8,652,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,195,000 | 40.8% | |
| Support Services | $2,898,000 | 37% | |
| Capital Outlays | $1,302,000 | 16.6% | |
| Other / Operations | $434,000 | 5.5% | |
| Total Expenditure | $7,829,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,134
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 374 | $8,652,000 | $7,829,000 | $3,195,000 | $1,302,000 | $1,352,000 |
| FY 2023 | 417 | $7,689,000 | $7,023,000 | $3,276,000 | $195,000 | $1,427,000 |
| FY 2022 | 401 | $7,299,000 | $6,523,000 | $3,100,000 | $436,000 | $1,250,000 |
| FY 2021 | 460 | $5,694,000 | $5,263,000 | $2,594,000 | $303,000 | $1,250,000 |
| FY 2020 | 464 | $5,855,000 | $5,733,000 | $2,974,000 | $101,000 | $1,250,000 |