MS
Regular Public School District
5 Schools
Jefferson County School District
FAYETTE, MS 39069
•
Jefferson County
•
5 Operating Schools
(601) 786-3721
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,045 students
Total Revenue
$18,045,000
Total Expenditure
$17,082,000
Classroom Instruction
$8,120,000
Outstanding Debt
$2,173,000
Revenue Sources
| State Government Funds | $7,654,000 | 42.4% | |
| Local Taxes & Fees | $3,309,000 | 18.3% | |
| Federal Aid | $7,082,000 | 39.2% | |
| Total Revenue | $18,045,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,120,000 | 47.5% | |
| Support Services | $6,668,000 | 39% | |
| Capital Outlays | $1,252,000 | 7.3% | |
| Other / Operations | $1,042,000 | 6.1% | |
| Total Expenditure | $17,082,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,268
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,045 | $18,045,000 | $17,082,000 | $8,120,000 | $1,252,000 | $2,173,000 |
| FY 2023 | 1,063 | $17,878,000 | $17,368,000 | $8,541,000 | $1,313,000 | $1,923,000 |
| FY 2022 | 1,037 | $16,957,000 | $17,680,000 | $7,605,000 | $2,155,000 | $1,806,000 |
| FY 2021 | 1,089 | $13,727,000 | $14,448,000 | $6,667,000 | $1,068,000 | $1,626,000 |
| FY 2020 | 1,102 | $12,345,000 | $12,007,000 | $6,210,000 | $261,000 | $774,000 |