MS
Regular Public School District
3 Schools
Hazlehurst City School District
HAZLEHURST, MS 39083
•
Copiah County
•
3 Operating Schools
(601) 894-3170
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,328 students
Total Revenue
$20,785,000
Total Expenditure
$20,175,000
Classroom Instruction
$8,325,000
Outstanding Debt
$853,000
Revenue Sources
| State Government Funds | $8,126,000 | 39.1% | |
| Local Taxes & Fees | $6,111,000 | 29.4% | |
| Federal Aid | $6,548,000 | 31.5% | |
| Total Revenue | $20,785,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,325,000 | 41.3% | |
| Support Services | $6,928,000 | 34.3% | |
| Capital Outlays | $3,036,000 | 15% | |
| Other / Operations | $1,886,000 | 9.3% | |
| Total Expenditure | $20,175,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,651
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,328 | $20,785,000 | $20,175,000 | $8,325,000 | $3,036,000 | $853,000 |
| FY 2023 | 1,368 | $20,884,000 | $20,561,000 | $8,494,000 | $2,949,000 | $4,427,000 |
| FY 2022 | 1,413 | $17,369,000 | $18,333,000 | $8,217,000 | $1,644,000 | $3,671,000 |
| FY 2021 | 1,453 | $16,166,000 | $15,340,000 | $7,633,000 | $1,368,000 | $4,008,000 |
| FY 2020 | 1,502 | $14,808,000 | $15,466,000 | $8,070,000 | $806,000 | $4,168,000 |