MS
Regular Public School District
6 Schools
Leake County School District
CARTHAGE, MS 39051
•
Leake County
•
6 Operating Schools
(601) 267-4579
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,463 students
Total Revenue
$37,636,000
Total Expenditure
$37,370,000
Classroom Instruction
$15,586,000
Outstanding Debt
$2,439,000
Revenue Sources
| State Government Funds | $17,509,000 | 46.5% | |
| Local Taxes & Fees | $6,551,000 | 17.4% | |
| Federal Aid | $13,576,000 | 36.1% | |
| Total Revenue | $37,636,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,586,000 | 41.7% | |
| Support Services | $12,089,000 | 32.3% | |
| Capital Outlays | $7,481,000 | 20% | |
| Other / Operations | $2,214,000 | 5.9% | |
| Total Expenditure | $37,370,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,281
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,463 | $37,636,000 | $37,370,000 | $15,586,000 | $7,481,000 | $2,439,000 |
| FY 2023 | 2,532 | $33,005,000 | $35,005,000 | $15,747,000 | $5,081,000 | $2,763,000 |
| FY 2022 | 2,577 | $32,221,000 | $29,004,000 | $13,822,000 | $1,786,000 | $3,081,000 |
| FY 2021 | 2,618 | $28,967,000 | $28,164,000 | $13,767,000 | $2,484,000 | $3,392,000 |
| FY 2020 | 2,775 | $25,908,000 | $25,064,000 | $12,471,000 | $1,052,000 | $3,706,000 |