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MS Regular Public School District 5 Schools

Long Beach School District

Long Beach, MS 39560 • Harrison County • 5 Operating Schools
(228) 864-1146
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,897 students
Census F-33 • FY 2024
Total Revenue
$40,146,000
Total Expenditure
$40,831,000
Classroom Instruction
$18,594,000
Outstanding Debt
$19,750,000

Revenue Sources

State Government Funds: $23,282,000 (58%) Local Taxes & Fees: $11,216,000 (27.9%) Federal Aid: $5,648,000 (14.1%)
State Government Funds $23,282,000 58%
Local Taxes & Fees $11,216,000 27.9%
Federal Aid $5,648,000 14.1%
Total Revenue $40,146,000 100.0%

Expenditure Allocation

Classroom Instruction: $18,594,000 (45.5%) Support Services: $11,872,000 (29.1%) Capital Outlays: $8,126,000 (19.9%) Other / Operations: $2,239,000 (5.5%)
Classroom Instruction $18,594,000 45.5%
Support Services $11,872,000 29.1%
Capital Outlays $8,126,000 19.9%
Other / Operations $2,239,000 5.5%
Total Expenditure $40,831,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $9,974$9,974FY 2020 Expenditure/Student: $14,397$14,397FY 20203,115 stdsFY 2021 Revenue/Student: $11,787$11,787FY 2021 Expenditure/Student: $13,002$13,002FY 20212,876 stdsFY 2022 Revenue/Student: $13,894$13,894FY 2022 Expenditure/Student: $13,833$13,833FY 20222,915 stdsFY 2023 Revenue/Student: $14,425$14,425FY 2023 Expenditure/Student: $12,724$12,724FY 20232,929 stdsFY 2024 Revenue/Student: $13,858$13,858FY 2024 Expenditure/Student: $14,094$14,094FY 20242,897 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,425

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,897 $40,146,000 $40,831,000 $18,594,000 $8,126,000 $19,750,000
FY 2023 2,929 $42,250,000 $37,268,000 $19,442,000 $4,045,000 $22,379,000
FY 2022 2,915 $40,501,000 $40,322,000 $17,249,000 $9,911,000 $23,652,000
FY 2021 2,876 $33,898,000 $37,393,000 $16,599,000 $8,794,000 $23,652,000
FY 2020 3,115 $31,069,000 $44,848,000 $16,988,000 $16,432,000 $26,485,000