MS
Regular Public School District
8 Schools
Itawamba County
Fulton, MS 38843
•
Itawamba County
•
8 Operating Schools
(662) 862-2159
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,285 students
Total Revenue
$44,768,000
Total Expenditure
$39,165,000
Classroom Instruction
$22,534,000
Outstanding Debt
$3,501,000
Revenue Sources
| State Government Funds | $29,141,000 | 65.1% | |
| Local Taxes & Fees | $9,957,000 | 22.2% | |
| Federal Aid | $5,670,000 | 12.7% | |
| Total Revenue | $44,768,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,534,000 | 57.5% | |
| Support Services | $11,690,000 | 29.8% | |
| Capital Outlays | $2,352,000 | 6% | |
| Other / Operations | $2,589,000 | 6.6% | |
| Total Expenditure | $39,165,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,628
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,285 | $44,768,000 | $39,165,000 | $22,534,000 | $2,352,000 | $3,501,000 |
| FY 2023 | 3,375 | $41,979,000 | $39,756,000 | $23,062,000 | $1,861,000 | $2,972,000 |
| FY 2022 | 3,391 | $36,707,000 | $36,171,000 | $20,636,000 | $3,437,000 | $3,835,000 |
| FY 2021 | 3,378 | $34,532,000 | $33,949,000 | $19,612,000 | $3,023,000 | $4,529,000 |
| FY 2020 | 3,468 | $32,146,000 | $30,444,000 | $19,175,000 | $783,000 | $4,436,000 |