Skip to main content
MS Regular Public School District 7 Schools

Hancock School District

Kiln, MS 39556 • Hancock County • 7 Operating Schools
(228) 255-0376
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,011 students
Census F-33 • FY 2024
Total Revenue
$57,708,000
Total Expenditure
$54,071,000
Classroom Instruction
$27,183,000
Outstanding Debt
$17,726,000

Revenue Sources

State Government Funds: $26,767,000 (46.4%) Local Taxes & Fees: $21,654,000 (37.5%) Federal Aid: $9,287,000 (16.1%)
State Government Funds $26,767,000 46.4%
Local Taxes & Fees $21,654,000 37.5%
Federal Aid $9,287,000 16.1%
Total Revenue $57,708,000 100.0%

Expenditure Allocation

Classroom Instruction: $27,183,000 (50.3%) Support Services: $18,955,000 (35.1%) Capital Outlays: $4,894,000 (9.1%) Other / Operations: $3,039,000 (5.6%)
Classroom Instruction $27,183,000 50.3%
Support Services $18,955,000 35.1%
Capital Outlays $4,894,000 9.1%
Other / Operations $3,039,000 5.6%
Total Expenditure $54,071,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $10,552$10,552FY 2020 Expenditure/Student: $11,066$11,066FY 20204,437 stdsFY 2021 Revenue/Student: $12,043$12,043FY 2021 Expenditure/Student: $12,887$12,887FY 20214,146 stdsFY 2022 Revenue/Student: $13,007$13,007FY 2022 Expenditure/Student: $12,618$12,618FY 20224,134 stdsFY 2023 Revenue/Student: $14,349$14,349FY 2023 Expenditure/Student: $13,400$13,400FY 20234,060 stdsFY 2024 Revenue/Student: $14,387$14,387FY 2024 Expenditure/Student: $13,481$13,481FY 20244,011 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,387

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,011 $57,708,000 $54,071,000 $27,183,000 $4,894,000 $17,726,000
FY 2023 4,060 $58,256,000 $54,404,000 $27,354,000 $5,646,000 $16,687,000
FY 2022 4,134 $53,773,000 $52,161,000 $24,613,000 $8,001,000 $20,976,000
FY 2021 4,146 $49,932,000 $53,430,000 $23,037,000 $12,143,000 $24,085,000
FY 2020 4,437 $46,821,000 $49,100,000 $22,976,000 $6,028,000 $8,455,000