MS
Regular Public School District
6 Schools
Moss Point School District
MOSS POINT, MS 39563
•
Jackson County
•
6 Operating Schools
(228) 475-4558
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,604 students
Total Revenue
$34,047,000
Total Expenditure
$35,474,000
Classroom Instruction
$13,605,000
Outstanding Debt
$8,701,000
Revenue Sources
| State Government Funds | $12,599,000 | 37% | |
| Local Taxes & Fees | $13,402,000 | 39.4% | |
| Federal Aid | $8,046,000 | 23.6% | |
| Total Revenue | $34,047,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,605,000 | 38.4% | |
| Support Services | $16,605,000 | 46.8% | |
| Capital Outlays | $3,434,000 | 9.7% | |
| Other / Operations | $1,830,000 | 5.2% | |
| Total Expenditure | $35,474,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,811
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,604 | $34,047,000 | $35,474,000 | $13,605,000 | $3,434,000 | $8,701,000 |
| FY 2023 | 1,569 | $31,969,000 | $33,365,000 | $13,412,000 | $5,192,000 | $9,143,000 |
| FY 2022 | 1,579 | $33,268,000 | $36,019,000 | $13,034,000 | $8,796,000 | $9,548,000 |
| FY 2021 | 1,513 | $26,619,000 | $27,332,000 | $11,345,000 | $1,456,000 | $5,135,000 |
| FY 2020 | 1,684 | $26,809,000 | $28,656,000 | $11,032,000 | $1,717,000 | $5,840,000 |