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MS Regular Public School District 10 Schools

Lowndes County School District

COLUMBUS, MS 39701 • Lowndes County • 10 Operating Schools
(662) 244-5000

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 5,360 students
Census F-33 • FY 2024
Total Revenue
$84,045,000
Total Expenditure
$76,880,000
Classroom Instruction
$37,391,000
Outstanding Debt
$53,468,000

Revenue Sources

State Government Funds: $34,407,000 (40.9%) Local Taxes & Fees: $38,315,000 (45.6%) Federal Aid: $11,323,000 (13.5%)
State Government Funds $34,407,000 40.9%
Local Taxes & Fees $38,315,000 45.6%
Federal Aid $11,323,000 13.5%
Total Revenue $84,045,000 100.0%

Expenditure Allocation

Classroom Instruction: $37,391,000 (48.6%) Support Services: $21,785,000 (28.3%) Capital Outlays: $13,063,000 (17%) Other / Operations: $4,641,000 (6%)
Classroom Instruction $37,391,000 48.6%
Support Services $21,785,000 28.3%
Capital Outlays $13,063,000 17%
Other / Operations $4,641,000 6%
Total Expenditure $76,880,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $11,088$11,088FY 2020 Expenditure/Student: $9,686$9,686FY 20205,528 stdsFY 2021 Revenue/Student: $13,797$13,797FY 2021 Expenditure/Student: $10,992$10,992FY 20215,173 stdsFY 2022 Revenue/Student: $13,881$13,881FY 2022 Expenditure/Student: $11,562$11,562FY 20225,305 stdsFY 2023 Revenue/Student: $15,470$15,470FY 2023 Expenditure/Student: $12,806$12,806FY 20235,261 stdsFY 2024 Revenue/Student: $15,680$15,680FY 2024 Expenditure/Student: $14,343$14,343FY 20245,360 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,680

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 5,360 $84,045,000 $76,880,000 $37,391,000 $13,063,000 $53,468,000
FY 2023 5,261 $81,387,000 $67,374,000 $36,157,000 $7,321,000 $57,859,000
FY 2022 5,305 $73,641,000 $61,338,000 $32,915,000 $6,349,000 $60,804,000
FY 2021 5,173 $71,372,000 $56,860,000 $30,144,000 $6,593,000 $55,400,000
FY 2020 5,528 $61,296,000 $53,542,000 $30,257,000 $1,116,000 $57,265,000