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MS Regular Public School District 5 Schools

Jeff Davis County School District

PRENTISS, MS 39474 • Jefferson Davis County • 5 Operating Schools
(601) 792-4267
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,255 students
Census F-33 • FY 2024
Total Revenue
$22,248,000
Total Expenditure
$21,216,000
Classroom Instruction
$9,120,000
Outstanding Debt
$5,589,000

Revenue Sources

State Government Funds: $9,306,000 (41.8%) Local Taxes & Fees: $7,437,000 (33.4%) Federal Aid: $5,505,000 (24.7%)
State Government Funds $9,306,000 41.8%
Local Taxes & Fees $7,437,000 33.4%
Federal Aid $5,505,000 24.7%
Total Revenue $22,248,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,120,000 (43%) Support Services: $8,011,000 (37.8%) Capital Outlays: $2,425,000 (11.4%) Other / Operations: $1,660,000 (7.8%)
Classroom Instruction $9,120,000 43%
Support Services $8,011,000 37.8%
Capital Outlays $2,425,000 11.4%
Other / Operations $1,660,000 7.8%
Total Expenditure $21,216,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $13,572$13,572FY 2020 Expenditure/Student: $12,202$12,202FY 20201,362 stdsFY 2021 Revenue/Student: $15,761$15,761FY 2021 Expenditure/Student: $14,635$14,635FY 20211,270 stdsFY 2022 Revenue/Student: $17,251$17,251FY 2022 Expenditure/Student: $24,157$24,157FY 20221,279 stdsFY 2023 Revenue/Student: $20,475$20,475FY 2023 Expenditure/Student: $22,377$22,377FY 20231,235 stdsFY 2024 Revenue/Student: $17,727$17,727FY 2024 Expenditure/Student: $16,905$16,905FY 20241,255 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,157

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,255 $22,248,000 $21,216,000 $9,120,000 $2,425,000 $5,589,000
FY 2023 1,235 $25,287,000 $27,635,000 $9,704,000 $7,857,000 $6,429,000
FY 2022 1,279 $22,064,000 $30,897,000 $9,090,000 $12,914,000 $6,630,000
FY 2021 1,270 $20,017,000 $18,587,000 $7,874,000 $2,854,000 $6,830,000
FY 2020 1,362 $18,485,000 $16,619,000 $7,976,000 $889,000 $1,025,000