MS
Regular Public School District
8 Schools
Natchez-Adams School District
NATCHEZ, MS 39121
•
Adams County
•
8 Operating Schools
(601) 445-2800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,710 students
Total Revenue
$49,484,000
Total Expenditure
$48,706,000
Classroom Instruction
$22,631,000
Outstanding Debt
$29,175,000
Revenue Sources
| State Government Funds | $19,596,000 | 39.6% | |
| Local Taxes & Fees | $16,384,000 | 33.1% | |
| Federal Aid | $13,504,000 | 27.3% | |
| Total Revenue | $49,484,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,631,000 | 46.5% | |
| Support Services | $17,574,000 | 36.1% | |
| Capital Outlays | $4,048,000 | 8.3% | |
| Other / Operations | $4,453,000 | 9.1% | |
| Total Expenditure | $48,706,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,281
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,710 | $49,484,000 | $48,706,000 | $22,631,000 | $4,048,000 | $29,175,000 |
| FY 2023 | 2,842 | $46,818,000 | $60,021,000 | $22,149,000 | $16,603,000 | $30,490,000 |
| FY 2022 | 2,829 | $44,006,000 | $60,204,000 | $21,359,000 | $17,541,000 | $31,750,000 |
| FY 2021 | 2,875 | $39,513,000 | $45,391,000 | $19,872,000 | $6,604,000 | $34,430,000 |
| FY 2020 | 3,104 | $38,695,000 | $39,578,000 | $20,363,000 | $1,466,000 | $36,049,000 |