MS
Regular Public School District
6 Schools
Lawrence County School District
Monticello, MS 39654
•
Lawrence County
•
6 Operating Schools
(601) 587-2221
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,693 students
Total Revenue
$27,559,000
Total Expenditure
$27,467,000
Classroom Instruction
$13,362,000
Outstanding Debt
$3,000,000
Revenue Sources
| State Government Funds | $12,021,000 | 43.6% | |
| Local Taxes & Fees | $8,198,000 | 29.7% | |
| Federal Aid | $7,340,000 | 26.6% | |
| Total Revenue | $27,559,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,362,000 | 48.6% | |
| Support Services | $8,242,000 | 30% | |
| Capital Outlays | $4,399,000 | 16% | |
| Other / Operations | $1,464,000 | 5.3% | |
| Total Expenditure | $27,467,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,278
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,693 | $27,559,000 | $27,467,000 | $13,362,000 | $4,399,000 | $3,000,000 |
| FY 2023 | 1,696 | $24,287,000 | $22,854,000 | $12,576,000 | $1,090,000 | $3,000,000 |
| FY 2022 | 1,770 | $23,247,000 | $21,586,000 | $10,957,000 | $979,000 | $3,000,000 |
| FY 2021 | 1,857 | $22,478,000 | $21,499,000 | $10,560,000 | $2,301,000 | $3,000,000 |
| FY 2020 | 2,027 | $20,745,000 | $19,512,000 | $10,706,000 | $741,000 | $3,000,000 |