MS
Regular Public School District
4 Schools
Leland School District
LELAND, MS 38756
•
Washington County
•
4 Operating Schools
(662) 686-5000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 687 students
Total Revenue
$15,034,000
Total Expenditure
$14,503,000
Classroom Instruction
$5,499,000
Outstanding Debt
$7,757,000
Revenue Sources
| State Government Funds | $5,005,000 | 33.3% | |
| Local Taxes & Fees | $5,595,000 | 37.2% | |
| Federal Aid | $4,434,000 | 29.5% | |
| Total Revenue | $15,034,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,499,000 | 37.9% | |
| Support Services | $5,632,000 | 38.8% | |
| Capital Outlays | $2,317,000 | 16% | |
| Other / Operations | $1,055,000 | 7.3% | |
| Total Expenditure | $14,503,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,884
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 687 | $15,034,000 | $14,503,000 | $5,499,000 | $2,317,000 | $7,757,000 |
| FY 2023 | 700 | $14,114,000 | $14,250,000 | $6,209,000 | $1,527,000 | $8,154,000 |
| FY 2022 | 673 | $13,649,000 | $13,914,000 | $5,467,000 | $2,234,000 | $8,649,000 |
| FY 2021 | 763 | $11,732,000 | $13,514,000 | $4,688,000 | $4,351,000 | $8,914,000 |
| FY 2020 | 785 | $12,411,000 | $11,947,000 | $4,786,000 | $341,000 | $8,660,000 |