MS
Regular Public School District
4 Schools
MS Achievement SD Of Humphreys County
BELZONI, MS 39038
•
Humphreys County
•
4 Operating Schools
(662) 247-1578
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,133 students
Total Revenue
$26,611,000
Total Expenditure
$24,814,000
Classroom Instruction
$8,915,000
Outstanding Debt
$1,838,000
Revenue Sources
| State Government Funds | $9,030,000 | 33.9% | |
| Local Taxes & Fees | $4,826,000 | 18.1% | |
| Federal Aid | $12,755,000 | 47.9% | |
| Total Revenue | $26,611,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,915,000 | 35.9% | |
| Support Services | $9,054,000 | 36.5% | |
| Capital Outlays | $5,226,000 | 21.1% | |
| Other / Operations | $1,619,000 | 6.5% | |
| Total Expenditure | $24,814,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,487
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,133 | $26,611,000 | $24,814,000 | $8,915,000 | $5,226,000 | $1,838,000 |
| FY 2023 | 1,207 | $19,676,000 | $19,394,000 | $8,239,000 | $1,069,000 | $0 |
| FY 2022 | 1,257 | $16,822,000 | $16,166,000 | $7,512,000 | $279,000 | $0 |
| FY 2021 | 1,386 | $17,923,000 | $18,745,000 | $7,796,000 | $1,336,000 | $1,500,000 |
| FY 2020 | 1,486 | $16,222,000 | $22,829,000 | $7,943,000 | $6,365,000 | $1,500,000 |