MS
Regular Public School District
1 Schools
Forrest County Agricultural High School
Brooklyn, MS 39425
•
Forrest County
•
1 Operating Schools
(601) 583-9348
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 586 students
Total Revenue
$8,668,000
Total Expenditure
$7,999,000
Classroom Instruction
$4,836,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,287,000 | 49.5% | |
| Local Taxes & Fees | $2,778,000 | 32% | |
| Federal Aid | $1,603,000 | 18.5% | |
| Total Revenue | $8,668,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,836,000 | 60.5% | |
| Support Services | $2,360,000 | 29.5% | |
| Capital Outlays | $383,000 | 4.8% | |
| Other / Operations | $420,000 | 5.3% | |
| Total Expenditure | $7,999,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,041
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 586 | $8,668,000 | $7,999,000 | $4,836,000 | $383,000 | $0 |
| FY 2023 | 611 | $11,634,000 | $11,539,000 | $4,806,000 | $4,098,000 | $0 |
| FY 2022 | 600 | $7,520,000 | $7,319,000 | $4,435,000 | $445,000 | $0 |
| FY 2021 | 576 | $6,876,000 | $6,426,000 | $3,784,000 | $512,000 | $0 |
| FY 2020 | 569 | $6,322,000 | $6,376,000 | $3,913,000 | $230,000 | $0 |