MS
Regular Public School District
3 Schools
North Bolivar Consolidated
MOUND BAYOU, MS 38762
•
Bolivar County
•
3 Operating Schools
(662) 339-3781
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 775 students
Total Revenue
$13,893,000
Total Expenditure
$13,528,000
Classroom Instruction
$6,289,000
Outstanding Debt
$1,102,000
Revenue Sources
| State Government Funds | $7,031,000 | 50.6% | |
| Local Taxes & Fees | $2,473,000 | 17.8% | |
| Federal Aid | $4,389,000 | 31.6% | |
| Total Revenue | $13,893,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,289,000 | 46.5% | |
| Support Services | $5,069,000 | 37.5% | |
| Capital Outlays | $1,226,000 | 9.1% | |
| Other / Operations | $944,000 | 7% | |
| Total Expenditure | $13,528,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,497
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 775 | $13,893,000 | $13,528,000 | $6,289,000 | $1,226,000 | $1,102,000 |
| FY 2023 | 780 | $18,328,000 | $18,279,000 | $5,976,000 | $6,321,000 | $1,078,000 |
| FY 2022 | 843 | $14,066,000 | $13,850,000 | $5,937,000 | $2,390,000 | $1,200,000 |
| FY 2021 | 869 | $12,278,000 | $11,740,000 | $5,485,000 | $1,164,000 | $1,267,000 |
| FY 2020 | 920 | $11,932,000 | $11,728,000 | $5,745,000 | $352,000 | $1,344,000 |