MS
Regular Public School District
15 Schools
Lee County
Tupelo, MS 38804
•
Lee County
•
15 Operating Schools
(662) 680-6012
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,296 students
Total Revenue
$85,210,000
Total Expenditure
$78,861,000
Classroom Instruction
$44,989,000
Outstanding Debt
$31,285,000
Revenue Sources
| State Government Funds | $43,930,000 | 51.6% | |
| Local Taxes & Fees | $27,455,000 | 32.2% | |
| Federal Aid | $13,825,000 | 16.2% | |
| Total Revenue | $85,210,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $44,989,000 | 57% | |
| Support Services | $22,702,000 | 28.8% | |
| Capital Outlays | $6,620,000 | 8.4% | |
| Other / Operations | $4,550,000 | 5.8% | |
| Total Expenditure | $78,861,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,534
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,296 | $85,210,000 | $78,861,000 | $44,989,000 | $6,620,000 | $31,285,000 |
| FY 2023 | 6,303 | $77,996,000 | $77,151,000 | $44,608,000 | $4,456,000 | $33,030,000 |
| FY 2022 | 6,251 | $73,046,000 | $70,691,000 | $39,846,000 | $5,560,000 | $36,975,000 |
| FY 2021 | 6,389 | $71,811,000 | $72,608,000 | $38,827,000 | $10,785,000 | $31,905,000 |
| FY 2020 | 6,720 | $68,296,000 | $62,797,000 | $37,878,000 | $1,945,000 | $34,987,000 |