MS
Regular Public School District
5 Schools
Holly Springs School District
Holly Springs, MS 38635
•
Marshall County
•
5 Operating Schools
(662) 252-2183
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,027 students
Total Revenue
$23,443,000
Total Expenditure
$20,032,000
Classroom Instruction
$7,771,000
Outstanding Debt
$7,629,000
Revenue Sources
| State Government Funds | $7,584,000 | 32.4% | |
| Local Taxes & Fees | $6,322,000 | 27% | |
| Federal Aid | $9,537,000 | 40.7% | |
| Total Revenue | $23,443,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,771,000 | 38.8% | |
| Support Services | $6,458,000 | 32.2% | |
| Capital Outlays | $4,528,000 | 22.6% | |
| Other / Operations | $1,275,000 | 6.4% | |
| Total Expenditure | $20,032,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,827
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,027 | $23,443,000 | $20,032,000 | $7,771,000 | $4,528,000 | $7,629,000 |
| FY 2023 | 1,025 | $17,329,000 | $16,683,000 | $7,454,000 | $1,139,000 | $8,644,000 |
| FY 2022 | 1,076 | $16,070,000 | $16,051,000 | $7,380,000 | $1,415,000 | $8,579,000 |
| FY 2021 | 1,136 | $15,660,000 | $13,307,000 | $6,299,000 | $1,038,000 | $10,536,000 |
| FY 2020 | 1,184 | $15,188,000 | $14,648,000 | $6,899,000 | $845,000 | $9,254,000 |