MS
Regular Public School District
6 Schools
Kosciusko School District
KOSCIUSKO, MS 39090
•
Attala County
•
6 Operating Schools
(662) 289-4771
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,999 students
Total Revenue
$33,376,000
Total Expenditure
$32,049,000
Classroom Instruction
$14,284,000
Outstanding Debt
$1,305,000
Revenue Sources
| State Government Funds | $15,887,000 | 47.6% | |
| Local Taxes & Fees | $9,363,000 | 28.1% | |
| Federal Aid | $8,126,000 | 24.3% | |
| Total Revenue | $33,376,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,284,000 | 44.6% | |
| Support Services | $14,421,000 | 45% | |
| Capital Outlays | $1,434,000 | 4.5% | |
| Other / Operations | $1,910,000 | 6% | |
| Total Expenditure | $32,049,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,696
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,999 | $33,376,000 | $32,049,000 | $14,284,000 | $1,434,000 | $1,305,000 |
| FY 2023 | 2,123 | $26,343,000 | $31,520,000 | $14,379,000 | $3,435,000 | $1,815,000 |
| FY 2022 | 2,198 | $27,436,000 | $29,069,000 | $13,353,000 | $2,536,000 | $2,080,000 |
| FY 2021 | 2,227 | $23,204,000 | $24,427,000 | $12,530,000 | $1,179,000 | $2,484,000 |
| FY 2020 | 2,292 | $21,368,000 | $20,972,000 | $12,286,000 | $405,000 | $4,905,000 |