MS
Regular Public School District
23 Schools
Madison County Schools
Ridgeland, MS 39157
•
Madison County
•
23 Operating Schools
(601) 499-0800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 12,971 students
Total Revenue
$204,514,000
Total Expenditure
$223,429,000
Classroom Instruction
$99,771,000
Outstanding Debt
$41,417,000
Revenue Sources
| State Government Funds | $83,312,000 | 40.7% | |
| Local Taxes & Fees | $101,438,000 | 49.6% | |
| Federal Aid | $19,764,000 | 9.7% | |
| Total Revenue | $204,514,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $99,771,000 | 44.7% | |
| Support Services | $58,762,000 | 26.3% | |
| Capital Outlays | $56,394,000 | 25.2% | |
| Other / Operations | $8,502,000 | 3.8% | |
| Total Expenditure | $223,429,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,225
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 12,971 | $204,514,000 | $223,429,000 | $99,771,000 | $56,394,000 | $41,417,000 |
| FY 2023 | 13,162 | $190,281,000 | $181,002,000 | $97,433,000 | $18,782,000 | $51,347,000 |
| FY 2022 | 13,032 | $170,539,000 | $155,417,000 | $87,243,000 | $9,041,000 | $22,922,000 |
| FY 2021 | 12,988 | $166,412,000 | $152,563,000 | $82,935,000 | $15,198,000 | $33,208,000 |
| FY 2020 | 13,310 | $157,942,000 | $148,528,000 | $81,740,000 | $14,124,000 | $40,744,000 |