Skip to main content
MS Regular Public School District 9 Schools

Columbus Municipal School District

Columbus, MS 39701 • Lowndes County • 9 Operating Schools
(662) 241-7400
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,065 students
Census F-33 • FY 2024
Total Revenue
$72,985,000
Total Expenditure
$63,164,000
Classroom Instruction
$20,204,000
Outstanding Debt
$1,104,000

Revenue Sources

State Government Funds: $20,261,000 (27.8%) Local Taxes & Fees: $15,499,000 (21.2%) Federal Aid: $37,225,000 (51%)
State Government Funds $20,261,000 27.8%
Local Taxes & Fees $15,499,000 21.2%
Federal Aid $37,225,000 51%
Total Revenue $72,985,000 100.0%

Expenditure Allocation

Classroom Instruction: $20,204,000 (32%) Support Services: $17,948,000 (28.4%) Capital Outlays: $21,257,000 (33.7%) Other / Operations: $3,755,000 (5.9%)
Classroom Instruction $20,204,000 32%
Support Services $17,948,000 28.4%
Capital Outlays $21,257,000 33.7%
Other / Operations $3,755,000 5.9%
Total Expenditure $63,164,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $12,336$12,336FY 2020 Expenditure/Student: $11,932$11,932FY 20203,452 stdsFY 2021 Revenue/Student: $12,879$12,879FY 2021 Expenditure/Student: $12,365$12,365FY 20213,292 stdsFY 2022 Revenue/Student: $14,588$14,588FY 2022 Expenditure/Student: $13,197$13,197FY 20223,213 stdsFY 2023 Revenue/Student: $17,072$17,072FY 2023 Expenditure/Student: $16,491$16,491FY 20233,090 stdsFY 2024 Revenue/Student: $23,812$23,812FY 2024 Expenditure/Student: $20,608$20,608FY 20243,065 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,812

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,065 $72,985,000 $63,164,000 $20,204,000 $21,257,000 $1,104,000
FY 2023 3,090 $52,751,000 $50,958,000 $21,320,000 $7,683,000 $3,415,000
FY 2022 3,213 $46,872,000 $42,401,000 $19,260,000 $2,812,000 $6,170,000
FY 2021 3,292 $42,399,000 $40,705,000 $18,259,000 $5,028,000 $8,675,000
FY 2020 3,452 $42,585,000 $41,189,000 $19,678,000 $2,100,000 $12,704,000