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MS Regular Public School District 8 Schools

McComb School District

MCCOMB, MS 39648 • Pike County • 8 Operating Schools
(601) 249-4732

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,146 students
Census F-33 • FY 2024
Total Revenue
$31,954,000
Total Expenditure
$34,805,000
Classroom Instruction
$13,713,000
Outstanding Debt
$3,213,000

Revenue Sources

State Government Funds: $14,234,000 (44.5%) Local Taxes & Fees: $8,914,000 (27.9%) Federal Aid: $8,806,000 (27.6%)
State Government Funds $14,234,000 44.5%
Local Taxes & Fees $8,914,000 27.9%
Federal Aid $8,806,000 27.6%
Total Revenue $31,954,000 100.0%

Expenditure Allocation

Classroom Instruction: $13,713,000 (39.4%) Support Services: $14,745,000 (42.4%) Capital Outlays: $4,239,000 (12.2%) Other / Operations: $2,108,000 (6.1%)
Classroom Instruction $13,713,000 39.4%
Support Services $14,745,000 42.4%
Capital Outlays $4,239,000 12.2%
Other / Operations $2,108,000 6.1%
Total Expenditure $34,805,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $11,490$11,490FY 2020 Expenditure/Student: $11,817$11,817FY 20202,411 stdsFY 2021 Revenue/Student: $13,297$13,297FY 2021 Expenditure/Student: $12,636$12,636FY 20212,232 stdsFY 2022 Revenue/Student: $13,917$13,917FY 2022 Expenditure/Student: $13,705$13,705FY 20222,242 stdsFY 2023 Revenue/Student: $18,750$18,750FY 2023 Expenditure/Student: $19,307$19,307FY 20232,140 stdsFY 2024 Revenue/Student: $14,890$14,890FY 2024 Expenditure/Student: $16,219$16,219FY 20242,146 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,307

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,146 $31,954,000 $34,805,000 $13,713,000 $4,239,000 $3,213,000
FY 2023 2,140 $40,126,000 $41,317,000 $15,858,000 $8,420,000 $4,083,000
FY 2022 2,242 $31,201,000 $30,727,000 $14,489,000 $988,000 $3,740,000
FY 2021 2,232 $29,679,000 $28,203,000 $13,345,000 $1,811,000 $6,757,000
FY 2020 2,411 $27,702,000 $28,490,000 $13,212,000 $1,125,000 $7,214,000