MS
Regular Public School District
9 Schools
Hattiesburg
Hattiesburg, MS 39401
•
Forrest County
•
9 Operating Schools
(601) 582-5078
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,746 students
Total Revenue
$77,717,000
Total Expenditure
$73,601,000
Classroom Instruction
$29,636,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $24,102,000 | 31% | |
| Local Taxes & Fees | $27,043,000 | 34.8% | |
| Federal Aid | $26,572,000 | 34.2% | |
| Total Revenue | $77,717,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $29,636,000 | 40.3% | |
| Support Services | $20,449,000 | 27.8% | |
| Capital Outlays | $19,083,000 | 25.9% | |
| Other / Operations | $4,433,000 | 6% | |
| Total Expenditure | $73,601,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,747
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,746 | $77,717,000 | $73,601,000 | $29,636,000 | $19,083,000 | $0 |
| FY 2023 | 3,667 | $68,910,000 | $61,613,000 | $29,176,000 | $8,446,000 | $26,829,000 |
| FY 2022 | 3,631 | $64,124,000 | $58,379,000 | $27,138,000 | $9,682,000 | $27,982,000 |
| FY 2021 | 3,698 | $57,072,000 | $62,042,000 | $24,094,000 | $17,556,000 | $28,575,000 |
| FY 2020 | 3,852 | $51,949,000 | $57,099,000 | $23,224,000 | $14,166,000 | $29,561,000 |