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MS Regular Public School District 4 Schools

NEWTON MUNICIPAL SCHOOL DISTRICT

Newton, MS 39345 • Newton County • 4 Operating Schools
(601) 683-2451
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 816 students
Census F-33 • FY 2024
Total Revenue
$14,602,000
Total Expenditure
$13,854,000
Classroom Instruction
$6,211,000
Outstanding Debt
$1,365,000

Revenue Sources

State Government Funds: $6,257,000 (42.9%) Local Taxes & Fees: $4,033,000 (27.6%) Federal Aid: $4,312,000 (29.5%)
State Government Funds $6,257,000 42.9%
Local Taxes & Fees $4,033,000 27.6%
Federal Aid $4,312,000 29.5%
Total Revenue $14,602,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,211,000 (44.8%) Support Services: $4,592,000 (33.1%) Capital Outlays: $2,325,000 (16.8%) Other / Operations: $726,000 (5.2%)
Classroom Instruction $6,211,000 44.8%
Support Services $4,592,000 33.1%
Capital Outlays $2,325,000 16.8%
Other / Operations $726,000 5.2%
Total Expenditure $13,854,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $11,451$11,451FY 2020 Expenditure/Student: $11,121$11,121FY 2020899 stdsFY 2021 Revenue/Student: $13,201$13,201FY 2021 Expenditure/Student: $12,166$12,166FY 2021910 stdsFY 2022 Revenue/Student: $17,107$17,107FY 2022 Expenditure/Student: $14,721$14,721FY 2022841 stdsFY 2023 Revenue/Student: $17,244$17,244FY 2023 Expenditure/Student: $15,330$15,330FY 2023816 stdsFY 2024 Revenue/Student: $17,895$17,895FY 2024 Expenditure/Student: $16,978$16,978FY 2024816 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,895

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 816 $14,602,000 $13,854,000 $6,211,000 $2,325,000 $1,365,000
FY 2023 816 $14,071,000 $12,509,000 $6,003,000 $1,175,000 $1,460,000
FY 2022 841 $14,387,000 $12,380,000 $6,012,000 $1,163,000 $1,487,000
FY 2021 910 $12,013,000 $11,071,000 $5,043,000 $1,578,000 $1,506,000
FY 2020 899 $10,294,000 $9,998,000 $5,311,000 $154,000 $580,000