Skip to main content
MS Regular Public School District 41 Schools

Jackson Public Schools

Jackson, MS 39201 • Hinds County • 41 Operating Schools
(601) 960-8700
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 17,747 students
Census F-33 • FY 2024
Total Revenue
$330,911,000
Total Expenditure
$316,101,000
Classroom Instruction
$134,553,000
Outstanding Debt
$148,869,000

Revenue Sources

State Government Funds: $120,994,000 (36.6%) Local Taxes & Fees: $98,320,000 (29.7%) Federal Aid: $111,597,000 (33.7%)
State Government Funds $120,994,000 36.6%
Local Taxes & Fees $98,320,000 29.7%
Federal Aid $111,597,000 33.7%
Total Revenue $330,911,000 100.0%

Expenditure Allocation

Classroom Instruction: $134,553,000 (42.6%) Support Services: $111,919,000 (35.4%) Capital Outlays: $47,665,000 (15.1%) Other / Operations: $21,964,000 (6.9%)
Classroom Instruction $134,553,000 42.6%
Support Services $111,919,000 35.4%
Capital Outlays $47,665,000 15.1%
Other / Operations $21,964,000 6.9%
Total Expenditure $316,101,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $11,833$11,833FY 2020 Expenditure/Student: $11,432$11,432FY 202022,510 stdsFY 2021 Revenue/Student: $12,977$12,977FY 2021 Expenditure/Student: $13,326$13,326FY 202120,401 stdsFY 2022 Revenue/Student: $14,303$14,303FY 2022 Expenditure/Student: $14,275$14,275FY 202219,348 stdsFY 2023 Revenue/Student: $16,614$16,614FY 2023 Expenditure/Student: $15,930$15,930FY 202318,710 stdsFY 2024 Revenue/Student: $18,646$18,646FY 2024 Expenditure/Student: $17,812$17,812FY 202417,747 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,646

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 17,747 $330,911,000 $316,101,000 $134,553,000 $47,665,000 $148,869,000
FY 2023 18,710 $310,850,000 $298,059,000 $140,326,000 $34,252,000 $143,457,000
FY 2022 19,348 $276,739,000 $276,191,000 $130,352,000 $33,083,000 $162,199,000
FY 2021 20,401 $264,747,000 $271,855,000 $130,480,000 $37,098,000 $181,988,000
FY 2020 22,510 $266,360,000 $257,341,000 $128,661,000 $14,000,000 $195,729,000