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MS Regular Public School District 8 Schools

Marion County School District

Columbia, MS 39429 • Marion County • 8 Operating Schools
(601) 736-7193
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,890 students
Census F-33 • FY 2024
Total Revenue
$31,638,000
Total Expenditure
$31,982,000
Classroom Instruction
$14,838,000
Outstanding Debt
$512,000

Revenue Sources

State Government Funds: $16,073,000 (50.8%) Local Taxes & Fees: $6,333,000 (20%) Federal Aid: $9,232,000 (29.2%)
State Government Funds $16,073,000 50.8%
Local Taxes & Fees $6,333,000 20%
Federal Aid $9,232,000 29.2%
Total Revenue $31,638,000 100.0%

Expenditure Allocation

Classroom Instruction: $14,838,000 (46.4%) Support Services: $12,066,000 (37.7%) Capital Outlays: $3,089,000 (9.7%) Other / Operations: $1,989,000 (6.2%)
Classroom Instruction $14,838,000 46.4%
Support Services $12,066,000 37.7%
Capital Outlays $3,089,000 9.7%
Other / Operations $1,989,000 6.2%
Total Expenditure $31,982,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $11,172$11,172FY 2020 Expenditure/Student: $10,575$10,575FY 20202,041 stdsFY 2021 Revenue/Student: $13,315$13,315FY 2021 Expenditure/Student: $12,418$12,418FY 20211,942 stdsFY 2022 Revenue/Student: $14,702$14,702FY 2022 Expenditure/Student: $12,652$12,652FY 20221,942 stdsFY 2023 Revenue/Student: $15,493$15,493FY 2023 Expenditure/Student: $15,254$15,254FY 20231,904 stdsFY 2024 Revenue/Student: $16,740$16,740FY 2024 Expenditure/Student: $16,922$16,922FY 20241,890 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,922

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,890 $31,638,000 $31,982,000 $14,838,000 $3,089,000 $512,000
FY 2023 1,904 $29,498,000 $29,043,000 $13,635,000 $3,471,000 $2,706,000
FY 2022 1,942 $28,551,000 $24,571,000 $12,833,000 $502,000 $2,778,000
FY 2021 1,942 $25,858,000 $24,115,000 $11,487,000 $2,060,000 $2,850,000
FY 2020 2,041 $22,803,000 $21,583,000 $11,631,000 $629,000 $2,700,000