MS
Regular Public School District
4 Schools
East Tallahatchie School District
CHARLESTON, MS 38921
•
Tallahatchie County
•
4 Operating Schools
(662) 647-5524
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 800 students
Total Revenue
$15,068,000
Total Expenditure
$16,350,000
Classroom Instruction
$6,846,000
Outstanding Debt
$2,148,000
Revenue Sources
| State Government Funds | $5,844,000 | 38.8% | |
| Local Taxes & Fees | $3,526,000 | 23.4% | |
| Federal Aid | $5,698,000 | 37.8% | |
| Total Revenue | $15,068,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,846,000 | 41.9% | |
| Support Services | $5,627,000 | 34.4% | |
| Capital Outlays | $3,095,000 | 18.9% | |
| Other / Operations | $782,000 | 4.8% | |
| Total Expenditure | $16,350,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,438
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 800 | $15,068,000 | $16,350,000 | $6,846,000 | $3,095,000 | $2,148,000 |
| FY 2023 | 853 | $14,541,000 | $13,343,000 | $6,545,000 | $1,461,000 | $0 |
| FY 2022 | 905 | $13,453,000 | $12,924,000 | $6,046,000 | $1,956,000 | $0 |
| FY 2021 | 953 | $11,853,000 | $10,773,000 | $5,264,000 | $870,000 | $1,144,000 |
| FY 2020 | 1,010 | $10,737,000 | $11,535,000 | $6,232,000 | $505,000 | $1,144,000 |