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MS Regular Public School District 6 Schools

Greene County Schools

Leakesville, MS 39451 • Greene County • 6 Operating Schools
(601) 394-2364
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,655 students
Census F-33 • FY 2024
Total Revenue
$25,387,000
Total Expenditure
$21,752,000
Classroom Instruction
$11,457,000
Outstanding Debt
$3,000,000

Revenue Sources

State Government Funds: $13,698,000 (54%) Local Taxes & Fees: $7,637,000 (30.1%) Federal Aid: $4,052,000 (16%)
State Government Funds $13,698,000 54%
Local Taxes & Fees $7,637,000 30.1%
Federal Aid $4,052,000 16%
Total Revenue $25,387,000 100.0%

Expenditure Allocation

Classroom Instruction: $11,457,000 (52.7%) Support Services: $7,639,000 (35.1%) Capital Outlays: $749,000 (3.4%) Other / Operations: $1,907,000 (8.8%)
Classroom Instruction $11,457,000 52.7%
Support Services $7,639,000 35.1%
Capital Outlays $749,000 3.4%
Other / Operations $1,907,000 8.8%
Total Expenditure $21,752,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $11,308$11,308FY 2020 Expenditure/Student: $10,483$10,483FY 20201,755 stdsFY 2021 Revenue/Student: $12,182$12,182FY 2021 Expenditure/Student: $11,687$11,687FY 20211,685 stdsFY 2022 Revenue/Student: $14,468$14,468FY 2022 Expenditure/Student: $12,352$12,352FY 20221,659 stdsFY 2023 Revenue/Student: $14,868$14,868FY 2023 Expenditure/Student: $14,049$14,049FY 20231,640 stdsFY 2024 Revenue/Student: $15,340$15,340FY 2024 Expenditure/Student: $13,143$13,143FY 20241,655 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,340

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,655 $25,387,000 $21,752,000 $11,457,000 $749,000 $3,000,000
FY 2023 1,640 $24,383,000 $23,040,000 $11,843,000 $1,769,000 $3,000,000
FY 2022 1,659 $24,003,000 $20,492,000 $10,580,000 $1,464,000 $3,000,000
FY 2021 1,685 $20,526,000 $19,692,000 $9,980,000 $1,947,000 $3,079,000
FY 2020 1,755 $19,846,000 $18,397,000 $10,069,000 $837,000 $3,960,000