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MS Regular Public School District 17 Schools

Lamar County School District

Purvis, MS 39475 • Lamar County • 17 Operating Schools
(601) 794-1430
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 10,498 students
Census F-33 • FY 2024
Total Revenue
$138,086,000
Total Expenditure
$123,880,000
Classroom Instruction
$71,613,000
Outstanding Debt
$15,315,000

Revenue Sources

State Government Funds: $67,476,000 (48.9%) Local Taxes & Fees: $49,476,000 (35.8%) Federal Aid: $21,134,000 (15.3%)
State Government Funds $67,476,000 48.9%
Local Taxes & Fees $49,476,000 35.8%
Federal Aid $21,134,000 15.3%
Total Revenue $138,086,000 100.0%

Expenditure Allocation

Classroom Instruction: $71,613,000 (57.8%) Support Services: $36,404,000 (29.4%) Capital Outlays: $9,198,000 (7.4%) Other / Operations: $6,665,000 (5.4%)
Classroom Instruction $71,613,000 57.8%
Support Services $36,404,000 29.4%
Capital Outlays $9,198,000 7.4%
Other / Operations $6,665,000 5.4%
Total Expenditure $123,880,000 100.0%

Financial Comparison & Trends Chart

$0$4,000$8,000$12,000$16,000FY 2020 Revenue/Student: $9,817$9,817FY 2020 Expenditure/Student: $9,553$9,553FY 202010,718 stdsFY 2021 Revenue/Student: $10,853$10,853FY 2021 Expenditure/Student: $10,224$10,224FY 202110,298 stdsFY 2022 Revenue/Student: $11,682$11,682FY 2022 Expenditure/Student: $10,656$10,656FY 202210,325 stdsFY 2023 Revenue/Student: $13,127$13,127FY 2023 Expenditure/Student: $11,878$11,878FY 202310,276 stdsFY 2024 Revenue/Student: $13,154$13,154FY 2024 Expenditure/Student: $11,800$11,800FY 202410,498 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,154

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 10,498 $138,086,000 $123,880,000 $71,613,000 $9,198,000 $15,315,000
FY 2023 10,276 $134,888,000 $122,055,000 $72,326,000 $5,977,000 $19,105,000
FY 2022 10,325 $120,621,000 $110,025,000 $63,445,000 $4,867,000 $23,360,000
FY 2021 10,298 $111,765,000 $105,287,000 $58,762,000 $8,016,000 $27,420,000
FY 2020 10,718 $105,218,000 $102,391,000 $58,553,000 $6,784,000 $31,385,000