MS
Regular Public School District
11 Schools
Jones County School District
Ellisville, MS 39437
•
Jones County
•
11 Operating Schools
(601) 649-5201
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,581 students
Total Revenue
$111,991,000
Total Expenditure
$103,778,000
Classroom Instruction
$57,448,000
Outstanding Debt
$7,515,000
Revenue Sources
| State Government Funds | $58,247,000 | 52% | |
| Local Taxes & Fees | $30,356,000 | 27.1% | |
| Federal Aid | $23,388,000 | 20.9% | |
| Total Revenue | $111,991,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $57,448,000 | 55.4% | |
| Support Services | $25,400,000 | 24.5% | |
| Capital Outlays | $14,531,000 | 14% | |
| Other / Operations | $6,399,000 | 6.2% | |
| Total Expenditure | $103,778,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,051
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,581 | $111,991,000 | $103,778,000 | $57,448,000 | $14,531,000 | $7,515,000 |
| FY 2023 | 8,524 | $110,068,000 | $96,738,000 | $56,071,000 | $11,057,000 | $15,870,000 |
| FY 2022 | 8,541 | $96,316,000 | $84,449,000 | $49,791,000 | $5,953,000 | $15,646,000 |
| FY 2021 | 8,073 | $91,687,000 | $81,084,000 | $46,516,000 | $8,777,000 | $17,055,000 |
| FY 2020 | 8,837 | $86,004,000 | $73,454,000 | $45,732,000 | $2,506,000 | $21,438,000 |