MS
Regular Public School District
6 Schools
Forrest County School District
Hattiesburg, MS 39401
•
Forrest County
•
6 Operating Schools
(601) 545-6054
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,106 students
Total Revenue
$33,845,000
Total Expenditure
$36,413,000
Classroom Instruction
$15,909,000
Outstanding Debt
$6,824,000
Revenue Sources
| State Government Funds | $14,326,000 | 42.3% | |
| Local Taxes & Fees | $11,050,000 | 32.6% | |
| Federal Aid | $8,469,000 | 25% | |
| Total Revenue | $33,845,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,909,000 | 43.7% | |
| Support Services | $11,381,000 | 31.3% | |
| Capital Outlays | $7,078,000 | 19.4% | |
| Other / Operations | $2,045,000 | 5.6% | |
| Total Expenditure | $36,413,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,519
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,106 | $33,845,000 | $36,413,000 | $15,909,000 | $7,078,000 | $6,824,000 |
| FY 2023 | 2,129 | $37,004,000 | $37,299,000 | $17,087,000 | $6,208,000 | $3,214,000 |
| FY 2022 | 2,160 | $32,056,000 | $31,861,000 | $15,407,000 | $2,928,000 | $3,099,000 |
| FY 2021 | 2,169 | $30,475,000 | $28,832,000 | $14,501,000 | $2,958,000 | $3,109,000 |
| FY 2020 | 2,226 | $30,952,000 | $29,499,000 | $14,273,000 | $4,120,000 | $3,575,000 |