MS
Regular Public School District
10 Schools
Marshall County School District
HOLLY SPRINGS, MS 38635
•
Marshall County
•
10 Operating Schools
(662) 252-4271
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,678 students
Total Revenue
$43,164,000
Total Expenditure
$40,265,000
Classroom Instruction
$17,341,000
Outstanding Debt
$10,890,000
Revenue Sources
| State Government Funds | $17,818,000 | 41.3% | |
| Local Taxes & Fees | $11,789,000 | 27.3% | |
| Federal Aid | $13,557,000 | 31.4% | |
| Total Revenue | $43,164,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,341,000 | 43.1% | |
| Support Services | $11,531,000 | 28.6% | |
| Capital Outlays | $7,996,000 | 19.9% | |
| Other / Operations | $3,397,000 | 8.4% | |
| Total Expenditure | $40,265,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,118
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,678 | $43,164,000 | $40,265,000 | $17,341,000 | $7,996,000 | $10,890,000 |
| FY 2023 | 2,777 | $38,270,000 | $35,366,000 | $17,117,000 | $3,720,000 | $12,035,000 |
| FY 2022 | 2,758 | $34,843,000 | $30,033,000 | $15,987,000 | $2,056,000 | $13,883,000 |
| FY 2021 | 2,740 | $31,041,000 | $32,452,000 | $14,643,000 | $3,646,000 | $15,059,000 |
| FY 2020 | 2,856 | $29,279,000 | $33,139,000 | $14,664,000 | $1,714,000 | $15,413,000 |