MS
Regular Public School District
14 Schools
Jackson County School District
Vancleave, MS 39565
•
Jackson County
•
14 Operating Schools
(228) 283-3000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,936 students
Total Revenue
$124,939,000
Total Expenditure
$107,424,000
Classroom Instruction
$55,925,000
Outstanding Debt
$5,489,000
Revenue Sources
| State Government Funds | $63,914,000 | 51.2% | |
| Local Taxes & Fees | $43,440,000 | 34.8% | |
| Federal Aid | $17,585,000 | 14.1% | |
| Total Revenue | $124,939,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $55,925,000 | 52.1% | |
| Support Services | $34,341,000 | 32% | |
| Capital Outlays | $11,925,000 | 11.1% | |
| Other / Operations | $5,233,000 | 4.9% | |
| Total Expenditure | $107,424,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,982
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,936 | $124,939,000 | $107,424,000 | $55,925,000 | $11,925,000 | $5,489,000 |
| FY 2023 | 8,906 | $116,546,000 | $105,659,000 | $58,105,000 | $8,326,000 | $6,964,000 |
| FY 2022 | 8,823 | $104,039,000 | $99,357,000 | $54,249,000 | $8,906,000 | $8,689,000 |
| FY 2021 | 8,765 | $99,154,000 | $100,187,000 | $53,099,000 | $12,925,000 | $10,795,000 |
| FY 2020 | 9,204 | $93,171,000 | $90,312,000 | $49,357,000 | $7,934,000 | $3,713,000 |