MS
Regular Public School District
7 Schools
Louisville Municipal School District
LOUISVILLE, MS 39339
•
Winston County
•
7 Operating Schools
(662) 773-3411
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,490 students
Total Revenue
$36,945,000
Total Expenditure
$34,796,000
Classroom Instruction
$17,987,000
Outstanding Debt
$3,060,000
Revenue Sources
| State Government Funds | $17,031,000 | 46.1% | |
| Local Taxes & Fees | $9,746,000 | 26.4% | |
| Federal Aid | $10,168,000 | 27.5% | |
| Total Revenue | $36,945,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,987,000 | 51.7% | |
| Support Services | $9,844,000 | 28.3% | |
| Capital Outlays | $4,696,000 | 13.5% | |
| Other / Operations | $2,269,000 | 6.5% | |
| Total Expenditure | $34,796,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,837
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,490 | $36,945,000 | $34,796,000 | $17,987,000 | $4,696,000 | $3,060,000 |
| FY 2023 | 2,523 | $36,472,000 | $35,216,000 | $18,433,000 | $3,458,000 | $3,750,000 |
| FY 2022 | 2,625 | $33,093,000 | $31,431,000 | $16,037,000 | $2,582,000 | $3,895,000 |
| FY 2021 | 2,654 | $30,514,000 | $28,495,000 | $15,420,000 | $2,080,000 | $4,312,000 |
| FY 2020 | 2,728 | $30,404,000 | $27,287,000 | $14,713,000 | $1,404,000 | $4,690,000 |