Skip to main content
MS Regular Public School District 11 Schools

Lauderdale County School District

Meridian, MS 39305 • Lauderdale County • 11 Operating Schools
(601) 639-1683
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 5,951 students
Census F-33 • FY 2024
Total Revenue
$72,120,000
Total Expenditure
$73,427,000
Classroom Instruction
$40,658,000
Outstanding Debt
$15,360,000

Revenue Sources

State Government Funds: $40,391,000 (56%) Local Taxes & Fees: $20,960,000 (29.1%) Federal Aid: $10,769,000 (14.9%)
State Government Funds $40,391,000 56%
Local Taxes & Fees $20,960,000 29.1%
Federal Aid $10,769,000 14.9%
Total Revenue $72,120,000 100.0%

Expenditure Allocation

Classroom Instruction: $40,658,000 (55.4%) Support Services: $22,421,000 (30.5%) Capital Outlays: $6,857,000 (9.3%) Other / Operations: $3,491,000 (4.8%)
Classroom Instruction $40,658,000 55.4%
Support Services $22,421,000 30.5%
Capital Outlays $6,857,000 9.3%
Other / Operations $3,491,000 4.8%
Total Expenditure $73,427,000 100.0%

Financial Comparison & Trends Chart

$0$4,000$8,000$12,000$16,000FY 2020 Revenue/Student: $9,256$9,256FY 2020 Expenditure/Student: $10,065$10,065FY 20206,179 stdsFY 2021 Revenue/Student: $10,945$10,945FY 2021 Expenditure/Student: $11,569$11,569FY 20215,680 stdsFY 2022 Revenue/Student: $11,631$11,631FY 2022 Expenditure/Student: $11,502$11,502FY 20225,873 stdsFY 2023 Revenue/Student: $13,494$13,494FY 2023 Expenditure/Student: $12,461$12,461FY 20235,910 stdsFY 2024 Revenue/Student: $12,119$12,119FY 2024 Expenditure/Student: $12,339$12,339FY 20245,951 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,494

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 5,951 $72,120,000 $73,427,000 $40,658,000 $6,857,000 $15,360,000
FY 2023 5,910 $79,748,000 $73,646,000 $40,548,000 $7,754,000 $16,627,000
FY 2022 5,873 $68,307,000 $67,551,000 $37,611,000 $6,209,000 $17,542,000
FY 2021 5,680 $62,170,000 $65,711,000 $35,481,000 $4,210,000 $12,601,000
FY 2020 6,179 $57,194,000 $62,193,000 $34,647,000 $1,421,000 $6,276,000