MS
Regular Public School District
5 Schools
NEW ALBANY PUBLIC SCHOOLS
New Albany, MS 38652
•
Union County
•
5 Operating Schools
(662) 534-1800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,125 students
Total Revenue
$31,344,000
Total Expenditure
$27,341,000
Classroom Instruction
$14,990,000
Outstanding Debt
$6,551,000
Revenue Sources
| State Government Funds | $15,080,000 | 48.1% | |
| Local Taxes & Fees | $10,661,000 | 34% | |
| Federal Aid | $5,603,000 | 17.9% | |
| Total Revenue | $31,344,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,990,000 | 54.8% | |
| Support Services | $8,473,000 | 31% | |
| Capital Outlays | $2,289,000 | 8.4% | |
| Other / Operations | $1,589,000 | 5.8% | |
| Total Expenditure | $27,341,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,750
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,125 | $31,344,000 | $27,341,000 | $14,990,000 | $2,289,000 | $6,551,000 |
| FY 2023 | 2,114 | $30,139,000 | $27,081,000 | $14,638,000 | $2,581,000 | $8,727,000 |
| FY 2022 | 2,113 | $26,328,000 | $24,929,000 | $13,070,000 | $2,890,000 | $8,820,000 |
| FY 2021 | 2,085 | $25,398,000 | $22,664,000 | $12,375,000 | $2,171,000 | $7,858,000 |
| FY 2020 | 2,187 | $22,787,000 | $27,402,000 | $12,883,000 | $6,575,000 | $8,809,000 |