MS
Regular Public School District
5 Schools
North Pike Schools
Summit, MS 39666
•
Pike County
•
5 Operating Schools
(601) 276-2216
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,196 students
Total Revenue
$29,034,000
Total Expenditure
$26,591,000
Classroom Instruction
$14,608,000
Outstanding Debt
$8,450,000
Revenue Sources
| State Government Funds | $16,075,000 | 55.4% | |
| Local Taxes & Fees | $7,168,000 | 24.7% | |
| Federal Aid | $5,791,000 | 19.9% | |
| Total Revenue | $29,034,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,608,000 | 54.9% | |
| Support Services | $8,495,000 | 31.9% | |
| Capital Outlays | $1,529,000 | 5.8% | |
| Other / Operations | $1,959,000 | 7.4% | |
| Total Expenditure | $26,591,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,799
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,196 | $29,034,000 | $26,591,000 | $14,608,000 | $1,529,000 | $8,450,000 |
| FY 2023 | 2,245 | $28,907,000 | $29,821,000 | $14,789,000 | $4,144,000 | $9,070,000 |
| FY 2022 | 2,219 | $30,620,000 | $25,578,000 | $13,784,000 | $2,294,000 | $9,660,000 |
| FY 2021 | 2,205 | $24,247,000 | $23,335,000 | $12,852,000 | $1,840,000 | $10,225,000 |
| FY 2020 | 2,355 | $23,153,000 | $23,035,000 | $12,467,000 | $1,461,000 | $10,785,000 |