MS
Regular Public School District
7 Schools
Ocean Springs School District
OCEAN SPRINGS, MS 39564
•
Jackson County
•
7 Operating Schools
(228) 875-7706
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,808 students
Total Revenue
$70,220,000
Total Expenditure
$68,801,000
Classroom Instruction
$37,391,000
Outstanding Debt
$7,685,000
Revenue Sources
| State Government Funds | $38,194,000 | 54.4% | |
| Local Taxes & Fees | $25,321,000 | 36.1% | |
| Federal Aid | $6,705,000 | 9.5% | |
| Total Revenue | $70,220,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $37,391,000 | 54.3% | |
| Support Services | $22,607,000 | 32.9% | |
| Capital Outlays | $5,636,000 | 8.2% | |
| Other / Operations | $3,167,000 | 4.6% | |
| Total Expenditure | $68,801,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,347
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,808 | $70,220,000 | $68,801,000 | $37,391,000 | $5,636,000 | $7,685,000 |
| FY 2023 | 5,861 | $72,364,000 | $69,982,000 | $38,037,000 | $7,411,000 | $13,908,000 |
| FY 2022 | 5,906 | $65,329,000 | $59,837,000 | $34,639,000 | $2,724,000 | $12,713,000 |
| FY 2021 | 5,739 | $61,018,000 | $57,546,000 | $33,527,000 | $3,336,000 | $17,438,000 |
| FY 2020 | 6,041 | $56,856,000 | $56,834,000 | $32,502,000 | $4,249,000 | $20,221,000 |