MS
Regular Public School District
3 Schools
Enterprise
ENTERPRISE, MS 39330
•
Clarke County
•
3 Operating Schools
(601) 659-7965
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 940 students
Total Revenue
$12,124,000
Total Expenditure
$12,211,000
Classroom Instruction
$7,263,000
Outstanding Debt
$2,323,000
Revenue Sources
| State Government Funds | $6,239,000 | 51.5% | |
| Local Taxes & Fees | $4,318,000 | 35.6% | |
| Federal Aid | $1,567,000 | 12.9% | |
| Total Revenue | $12,124,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,263,000 | 59.5% | |
| Support Services | $3,306,000 | 27.1% | |
| Capital Outlays | $838,000 | 6.9% | |
| Other / Operations | $804,000 | 6.6% | |
| Total Expenditure | $12,211,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,990
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 940 | $12,124,000 | $12,211,000 | $7,263,000 | $838,000 | $2,323,000 |
| FY 2023 | 955 | $11,778,000 | $12,129,000 | $7,079,000 | $1,162,000 | $2,652,000 |
| FY 2022 | 933 | $10,511,000 | $10,254,000 | $6,171,000 | $709,000 | $2,946,000 |
| FY 2021 | 924 | $10,286,000 | $9,802,000 | $5,819,000 | $756,000 | $1,523,000 |
| FY 2020 | 937 | $9,428,000 | $9,155,000 | $5,757,000 | $467,000 | $3,662,000 |