MS
Regular Public School District
3 Schools
East Jasper School District
HEIDELBERG, MS 39439
•
Jasper County
•
3 Operating Schools
(601) 787-2055
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 730 students
Total Revenue
$16,584,000
Total Expenditure
$14,782,000
Classroom Instruction
$5,726,000
Outstanding Debt
$5,590,000
Revenue Sources
| State Government Funds | $5,344,000 | 32.2% | |
| Local Taxes & Fees | $7,050,000 | 42.5% | |
| Federal Aid | $4,190,000 | 25.3% | |
| Total Revenue | $16,584,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,726,000 | 38.7% | |
| Support Services | $5,957,000 | 40.3% | |
| Capital Outlays | $1,789,000 | 12.1% | |
| Other / Operations | $1,310,000 | 8.9% | |
| Total Expenditure | $14,782,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,718
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 730 | $16,584,000 | $14,782,000 | $5,726,000 | $1,789,000 | $5,590,000 |
| FY 2023 | 755 | $15,113,000 | $14,217,000 | $5,738,000 | $1,126,000 | $6,265,000 |
| FY 2022 | 790 | $14,030,000 | $12,749,000 | $5,301,000 | $867,000 | $6,970,000 |
| FY 2021 | 824 | $13,385,000 | $11,099,000 | $4,725,000 | $759,000 | $7,620,000 |
| FY 2020 | 847 | $12,073,000 | $11,340,000 | $5,080,000 | $161,000 | $8,235,000 |