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MS Regular Public School District 5 Schools

Monroe County School District

AMORY, MS 38821 • Monroe County • 5 Operating Schools
(662) 257-2181
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,099 students
Census F-33 • FY 2024
Total Revenue
$26,303,000
Total Expenditure
$26,203,000
Classroom Instruction
$14,395,000
Outstanding Debt
$1,695,000

Revenue Sources

State Government Funds: $15,558,000 (59.1%) Local Taxes & Fees: $7,295,000 (27.7%) Federal Aid: $3,450,000 (13.1%)
State Government Funds $15,558,000 59.1%
Local Taxes & Fees $7,295,000 27.7%
Federal Aid $3,450,000 13.1%
Total Revenue $26,303,000 100.0%

Expenditure Allocation

Classroom Instruction: $14,395,000 (54.9%) Support Services: $7,463,000 (28.5%) Capital Outlays: $2,617,000 (10%) Other / Operations: $1,728,000 (6.6%)
Classroom Instruction $14,395,000 54.9%
Support Services $7,463,000 28.5%
Capital Outlays $2,617,000 10%
Other / Operations $1,728,000 6.6%
Total Expenditure $26,203,000 100.0%

Financial Comparison & Trends Chart

$0$3,750$7,500$11,250$15,000FY 2020 Revenue/Student: $9,380$9,380FY 2020 Expenditure/Student: $8,985$8,985FY 20202,224 stdsFY 2021 Revenue/Student: $10,748$10,748FY 2021 Expenditure/Student: $10,924$10,924FY 20212,095 stdsFY 2022 Revenue/Student: $10,971$10,971FY 2022 Expenditure/Student: $10,157$10,157FY 20222,137 stdsFY 2023 Revenue/Student: $12,538$12,538FY 2023 Expenditure/Student: $12,303$12,303FY 20232,119 stdsFY 2024 Revenue/Student: $12,531$12,531FY 2024 Expenditure/Student: $12,484$12,484FY 20242,099 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $12,538

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,099 $26,303,000 $26,203,000 $14,395,000 $2,617,000 $1,695,000
FY 2023 2,119 $26,567,000 $26,071,000 $14,704,000 $2,997,000 $1,777,000
FY 2022 2,137 $23,446,000 $21,706,000 $13,000,000 $764,000 $1,939,000
FY 2021 2,095 $22,518,000 $22,886,000 $12,863,000 $2,566,000 $2,093,000
FY 2020 2,224 $20,862,000 $19,983,000 $12,434,000 $485,000 $1,384,000