MS
Regular Public School District
8 Schools
Laurel School District
LAUREL, MS 39440
•
Jones County
•
8 Operating Schools
(601) 649-6391
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,648 students
Total Revenue
$52,773,000
Total Expenditure
$44,610,000
Classroom Instruction
$16,581,000
Outstanding Debt
$17,125,000
Revenue Sources
| State Government Funds | $16,174,000 | 30.6% | |
| Local Taxes & Fees | $16,977,000 | 32.2% | |
| Federal Aid | $19,622,000 | 37.2% | |
| Total Revenue | $52,773,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,581,000 | 37.2% | |
| Support Services | $13,921,000 | 31.2% | |
| Capital Outlays | $11,009,000 | 24.7% | |
| Other / Operations | $3,099,000 | 6.9% | |
| Total Expenditure | $44,610,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,929
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,648 | $52,773,000 | $44,610,000 | $16,581,000 | $11,009,000 | $17,125,000 |
| FY 2023 | 2,712 | $48,107,000 | $46,901,000 | $16,411,000 | $13,134,000 | $19,685,000 |
| FY 2022 | 2,800 | $45,725,000 | $37,481,000 | $15,564,000 | $6,702,000 | $19,281,000 |
| FY 2021 | 2,833 | $40,070,000 | $31,167,000 | $15,168,000 | $2,488,000 | $20,103,000 |
| FY 2020 | 3,091 | $39,634,000 | $33,535,000 | $16,427,000 | $287,000 | $23,581,000 |