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
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% | |
| 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% | |
| Total Expenditure | $54,071,000 | 100.0% |
Financial Comparison & Trends Chart
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 |