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MS Regular Public School District 42 Schools

DeSoto County School District

Hernando, MS 38632 • DeSoto County • 42 Operating Schools
(662) 429-5271
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 34,819 students
Census F-33 • FY 2024
Total Revenue
$422,511,000
Total Expenditure
$425,953,000
Classroom Instruction
$201,248,000
Outstanding Debt
$133,848,000

Revenue Sources

State Government Funds: $218,904,000 (51.8%) Local Taxes & Fees: $155,475,000 (36.8%) Federal Aid: $48,132,000 (11.4%)
State Government Funds $218,904,000 51.8%
Local Taxes & Fees $155,475,000 36.8%
Federal Aid $48,132,000 11.4%
Total Revenue $422,511,000 100.0%

Expenditure Allocation

Classroom Instruction: $201,248,000 (47.2%) Support Services: $120,668,000 (28.3%) Capital Outlays: $79,417,000 (18.6%) Other / Operations: $24,620,000 (5.8%)
Classroom Instruction $201,248,000 47.2%
Support Services $120,668,000 28.3%
Capital Outlays $79,417,000 18.6%
Other / Operations $24,620,000 5.8%
Total Expenditure $425,953,000 100.0%

Financial Comparison & Trends Chart

$0$3,750$7,500$11,250$15,000FY 2020 Revenue/Student: $9,130$9,130FY 2020 Expenditure/Student: $8,782$8,782FY 202034,752 stdsFY 2021 Revenue/Student: $10,130$10,130FY 2021 Expenditure/Student: $10,134$10,134FY 202134,067 stdsFY 2022 Revenue/Student: $10,442$10,442FY 2022 Expenditure/Student: $9,536$9,536FY 202234,469 stdsFY 2023 Revenue/Student: $11,694$11,694FY 2023 Expenditure/Student: $11,403$11,403FY 202335,003 stdsFY 2024 Revenue/Student: $12,134$12,134FY 2024 Expenditure/Student: $12,233$12,233FY 202434,819 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $12,233

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 34,819 $422,511,000 $425,953,000 $201,248,000 $79,417,000 $133,848,000
FY 2023 35,003 $409,314,000 $399,146,000 $201,043,000 $62,495,000 $146,216,000
FY 2022 34,469 $359,911,000 $328,694,000 $180,301,000 $23,589,000 $94,089,000
FY 2021 34,067 $345,094,000 $345,245,000 $170,906,000 $61,218,000 $76,819,000
FY 2020 34,752 $317,283,000 $305,207,000 $170,088,000 $21,564,000 $99,170,000