MS
Regular Public School District
4 Schools
Copiah County School District
Hazlehurst, MS 39083
•
Copiah County
•
4 Operating Schools
(601) 894-3819
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,099 students
Total Revenue
$31,499,000
Total Expenditure
$26,894,000
Classroom Instruction
$12,325,000
Outstanding Debt
$800,000
Revenue Sources
| State Government Funds | $14,414,000 | 45.8% | |
| Local Taxes & Fees | $6,720,000 | 21.3% | |
| Federal Aid | $10,365,000 | 32.9% | |
| Total Revenue | $31,499,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,325,000 | 45.8% | |
| Support Services | $10,031,000 | 37.3% | |
| Capital Outlays | $2,413,000 | 9% | |
| Other / Operations | $2,125,000 | 7.9% | |
| Total Expenditure | $26,894,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,007
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,099 | $31,499,000 | $26,894,000 | $12,325,000 | $2,413,000 | $800,000 |
| FY 2023 | 2,205 | $27,265,000 | $25,960,000 | $12,888,000 | $2,129,000 | $1,165,000 |
| FY 2022 | 2,298 | $25,042,000 | $23,974,000 | $11,937,000 | $1,266,000 | $1,165,000 |
| FY 2021 | 2,275 | $25,788,000 | $23,191,000 | $11,120,000 | $2,425,000 | $1,335,000 |
| FY 2020 | 2,462 | $22,931,000 | $23,507,000 | $11,839,000 | $656,000 | $1,500,000 |