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MS Regular Public School District 5 Schools

Grenada School District

GRENADA, MS 38901 • Grenada County • 5 Operating Schools
(662) 226-1606
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,851 students
Census F-33 • FY 2024
Total Revenue
$56,694,000
Total Expenditure
$54,678,000
Classroom Instruction
$25,962,000
Outstanding Debt
$2,309,000

Revenue Sources

State Government Funds: $28,610,000 (50.5%) Local Taxes & Fees: $12,510,000 (22.1%) Federal Aid: $15,574,000 (27.5%)
State Government Funds $28,610,000 50.5%
Local Taxes & Fees $12,510,000 22.1%
Federal Aid $15,574,000 27.5%
Total Revenue $56,694,000 100.0%

Expenditure Allocation

Classroom Instruction: $25,962,000 (47.5%) Support Services: $16,497,000 (30.2%) Capital Outlays: $9,622,000 (17.6%) Other / Operations: $2,597,000 (4.7%)
Classroom Instruction $25,962,000 47.5%
Support Services $16,497,000 30.2%
Capital Outlays $9,622,000 17.6%
Other / Operations $2,597,000 4.7%
Total Expenditure $54,678,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $9,658$9,658FY 2020 Expenditure/Student: $9,865$9,865FY 20204,012 stdsFY 2021 Revenue/Student: $10,406$10,406FY 2021 Expenditure/Student: $10,007$10,007FY 20213,904 stdsFY 2022 Revenue/Student: $12,616$12,616FY 2022 Expenditure/Student: $11,296$11,296FY 20223,806 stdsFY 2023 Revenue/Student: $12,366$12,366FY 2023 Expenditure/Student: $12,712$12,712FY 20233,864 stdsFY 2024 Revenue/Student: $14,722$14,722FY 2024 Expenditure/Student: $14,198$14,198FY 20243,851 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,722

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,851 $56,694,000 $54,678,000 $25,962,000 $9,622,000 $2,309,000
FY 2023 3,864 $47,784,000 $49,120,000 $25,875,000 $3,556,000 $2,457,000
FY 2022 3,806 $48,015,000 $42,992,000 $22,739,000 $2,623,000 $2,000,000
FY 2021 3,904 $40,626,000 $39,067,000 $21,399,000 $1,465,000 $2,000,000
FY 2020 4,012 $38,747,000 $39,579,000 $21,124,000 $2,099,000 $2,000,000