MS
Regular Public School District
4 Schools
Hollandale
Hollandale, MS 38748
•
Washington County
•
4 Operating Schools
(662) 827-5261
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 547 students
Total Revenue
$12,421,000
Total Expenditure
$12,768,000
Classroom Instruction
$4,518,000
Outstanding Debt
$3,395,000
Revenue Sources
| State Government Funds | $4,050,000 | 32.6% | |
| Local Taxes & Fees | $2,366,000 | 19% | |
| Federal Aid | $6,005,000 | 48.3% | |
| Total Revenue | $12,421,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,518,000 | 35.4% | |
| Support Services | $4,508,000 | 35.3% | |
| Capital Outlays | $3,181,000 | 24.9% | |
| Other / Operations | $561,000 | 4.4% | |
| Total Expenditure | $12,768,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,342
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 547 | $12,421,000 | $12,768,000 | $4,518,000 | $3,181,000 | $3,395,000 |
| FY 2023 | 548 | $10,266,000 | $11,047,000 | $4,844,000 | $546,000 | $1,399,000 |
| FY 2022 | 524 | $10,030,000 | $10,786,000 | $3,976,000 | $477,000 | $1,487,000 |
| FY 2021 | 534 | $9,453,000 | $8,915,000 | $3,347,000 | $522,000 | $1,723,000 |
| FY 2020 | 570 | $7,872,000 | $7,538,000 | $3,628,000 | $84,000 | $1,450,000 |