MS
Regular Public School District
4 Schools
Nettleton School District
Nettleton, MS 38858
•
Lee County
•
4 Operating Schools
(662) 963-2151
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,048 students
Total Revenue
$14,928,000
Total Expenditure
$14,291,000
Classroom Instruction
$6,405,000
Outstanding Debt
$3,287,000
Revenue Sources
| State Government Funds | $8,039,000 | 53.9% | |
| Local Taxes & Fees | $3,207,000 | 21.5% | |
| Federal Aid | $3,682,000 | 24.7% | |
| Total Revenue | $14,928,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,405,000 | 44.8% | |
| Support Services | $4,691,000 | 32.8% | |
| Capital Outlays | $2,257,000 | 15.8% | |
| Other / Operations | $938,000 | 6.6% | |
| Total Expenditure | $14,291,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,244
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,048 | $14,928,000 | $14,291,000 | $6,405,000 | $2,257,000 | $3,287,000 |
| FY 2023 | 1,112 | $14,085,000 | $13,035,000 | $6,879,000 | $701,000 | $2,436,000 |
| FY 2022 | 1,162 | $12,786,000 | $12,019,000 | $6,142,000 | $808,000 | $2,615,000 |
| FY 2021 | 1,170 | $12,426,000 | $11,839,000 | $6,096,000 | $1,060,000 | $2,767,000 |
| FY 2020 | 1,269 | $11,558,000 | $11,287,000 | $6,166,000 | $450,000 | $2,901,000 |