MS
Regular Public School District
3 Schools
Forest Municipal School District
FOREST, MS 39074
•
Scott County
•
3 Operating Schools
(601) 469-3101
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,630 students
Total Revenue
$23,389,000
Total Expenditure
$23,554,000
Classroom Instruction
$10,478,000
Outstanding Debt
$2,680,000
Revenue Sources
| State Government Funds | $9,795,000 | 41.9% | |
| Local Taxes & Fees | $8,125,000 | 34.7% | |
| Federal Aid | $5,469,000 | 23.4% | |
| Total Revenue | $23,389,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,478,000 | 44.5% | |
| Support Services | $8,666,000 | 36.8% | |
| Capital Outlays | $2,881,000 | 12.2% | |
| Other / Operations | $1,529,000 | 6.5% | |
| Total Expenditure | $23,554,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,330
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,630 | $23,389,000 | $23,554,000 | $10,478,000 | $2,881,000 | $2,680,000 |
| FY 2023 | 1,645 | $25,218,000 | $23,946,000 | $10,873,000 | $3,814,000 | $1,808,000 |
| FY 2022 | 1,654 | $19,075,000 | $17,796,000 | $9,412,000 | $559,000 | $2,101,000 |
| FY 2021 | 1,610 | $17,913,000 | $16,589,000 | $8,422,000 | $1,543,000 | $2,590,000 |
| FY 2020 | 1,747 | $15,583,000 | $14,802,000 | $8,229,000 | $373,000 | $3,059,000 |