MS
Regular Public School District
9 Schools
Covington County School District
COLLINS, MS 39428
•
Covington County
•
9 Operating Schools
(601) 765-8247
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,547 students
Total Revenue
$37,704,000
Total Expenditure
$39,839,000
Classroom Instruction
$18,806,000
Outstanding Debt
$3,398,000
Revenue Sources
| State Government Funds | $18,577,000 | 49.3% | |
| Local Taxes & Fees | $12,626,000 | 33.5% | |
| Federal Aid | $6,501,000 | 17.2% | |
| Total Revenue | $37,704,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,806,000 | 47.2% | |
| Support Services | $13,292,000 | 33.4% | |
| Capital Outlays | $3,146,000 | 7.9% | |
| Other / Operations | $4,595,000 | 11.5% | |
| Total Expenditure | $39,839,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,856
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,547 | $37,704,000 | $39,839,000 | $18,806,000 | $3,146,000 | $3,398,000 |
| FY 2023 | 2,609 | $43,978,000 | $41,856,000 | $19,172,000 | $8,413,000 | $1,092,000 |
| FY 2022 | 2,605 | $39,087,000 | $36,505,000 | $18,283,000 | $5,333,000 | $1,092,000 |
| FY 2021 | 2,647 | $34,112,000 | $31,336,000 | $16,633,000 | $3,025,000 | $3,000,000 |
| FY 2020 | 2,724 | $30,922,000 | $28,876,000 | $17,298,000 | $750,000 | $3,395,000 |