MS
Regular Public School District
24 Schools
Harrison County School District
GULFPORT, MS 39503
•
Harrison County
•
24 Operating Schools
(228) 539-6500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 14,299 students
Total Revenue
$191,918,000
Total Expenditure
$186,536,000
Classroom Instruction
$99,675,000
Outstanding Debt
$61,744,000
Revenue Sources
| State Government Funds | $89,165,000 | 46.5% | |
| Local Taxes & Fees | $65,023,000 | 33.9% | |
| Federal Aid | $37,730,000 | 19.7% | |
| Total Revenue | $191,918,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $99,675,000 | 53.4% | |
| Support Services | $51,779,000 | 27.8% | |
| Capital Outlays | $20,373,000 | 10.9% | |
| Other / Operations | $14,709,000 | 7.9% | |
| Total Expenditure | $186,536,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,727
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 14,299 | $191,918,000 | $186,536,000 | $99,675,000 | $20,373,000 | $61,744,000 |
| FY 2023 | 14,355 | $194,912,000 | $197,054,000 | $97,231,000 | $31,908,000 | $64,887,000 |
| FY 2022 | 14,318 | $166,107,000 | $170,270,000 | $86,419,000 | $23,278,000 | $70,894,000 |
| FY 2021 | 13,666 | $174,182,000 | $186,065,000 | $82,071,000 | $47,451,000 | $73,646,000 |
| FY 2020 | 14,780 | $161,238,000 | $163,447,000 | $83,502,000 | $21,483,000 | $83,905,000 |