MS
Regular Public School District
3 Schools
North Tippah School District
FALKNER, MS 38629
•
Tippah County
•
3 Operating Schools
(662) 837-8450
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,287 students
Total Revenue
$15,894,000
Total Expenditure
$14,955,000
Classroom Instruction
$8,493,000
Outstanding Debt
$2,805,000
Revenue Sources
| State Government Funds | $9,221,000 | 58% | |
| Local Taxes & Fees | $3,754,000 | 23.6% | |
| Federal Aid | $2,919,000 | 18.4% | |
| Total Revenue | $15,894,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,493,000 | 56.8% | |
| Support Services | $4,899,000 | 32.8% | |
| Capital Outlays | $443,000 | 3% | |
| Other / Operations | $1,120,000 | 7.5% | |
| Total Expenditure | $14,955,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,792
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,287 | $15,894,000 | $14,955,000 | $8,493,000 | $443,000 | $2,805,000 |
| FY 2023 | 1,286 | $16,451,000 | $15,979,000 | $8,560,000 | $1,616,000 | $2,975,000 |
| FY 2022 | 1,294 | $15,071,000 | $13,083,000 | $7,563,000 | $217,000 | $3,224,000 |
| FY 2021 | 1,259 | $13,052,000 | $13,484,000 | $6,474,000 | $2,455,000 | $3,512,000 |
| FY 2020 | 1,274 | $12,290,000 | $13,332,000 | $6,702,000 | $2,149,000 | $1,691,000 |