MS
Regular Public School District
5 Schools
Lafayette County
Oxford, MS 38655
•
Lafayette County
•
5 Operating Schools
(662) 234-3271
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,877 students
Total Revenue
$38,178,000
Total Expenditure
$37,031,000
Classroom Instruction
$19,805,000
Outstanding Debt
$22,256,000
Revenue Sources
| State Government Funds | $18,920,000 | 49.6% | |
| Local Taxes & Fees | $14,577,000 | 38.2% | |
| Federal Aid | $4,681,000 | 12.3% | |
| Total Revenue | $38,178,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,805,000 | 53.5% | |
| Support Services | $11,735,000 | 31.7% | |
| Capital Outlays | $2,788,000 | 7.5% | |
| Other / Operations | $2,703,000 | 7.3% | |
| Total Expenditure | $37,031,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,948
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,877 | $38,178,000 | $37,031,000 | $19,805,000 | $2,788,000 | $22,256,000 |
| FY 2023 | 2,872 | $40,174,000 | $37,436,000 | $19,437,000 | $4,444,000 | $23,487,000 |
| FY 2022 | 2,776 | $32,840,000 | $30,871,000 | $17,556,000 | $444,000 | $24,680,000 |
| FY 2021 | 2,763 | $32,404,000 | $35,478,000 | $16,872,000 | $5,175,000 | $24,658,000 |
| FY 2020 | 2,912 | $30,461,000 | $49,353,000 | $16,896,000 | $20,931,000 | $26,138,000 |