MS
Regular Public School District
19 Schools
Pascagoula-Gautier School District
Pascagoula, MS 39567
•
Jackson County
•
19 Operating Schools
(228) 938-6491
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,501 students
Total Revenue
$116,676,000
Total Expenditure
$111,336,000
Classroom Instruction
$55,723,000
Outstanding Debt
$4,300,000
Revenue Sources
| State Government Funds | $42,623,000 | 36.5% | |
| Local Taxes & Fees | $53,121,000 | 45.5% | |
| Federal Aid | $20,932,000 | 17.9% | |
| Total Revenue | $116,676,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $55,723,000 | 50% | |
| Support Services | $41,748,000 | 37.5% | |
| Capital Outlays | $7,134,000 | 6.4% | |
| Other / Operations | $6,731,000 | 6% | |
| Total Expenditure | $111,336,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,969
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,501 | $116,676,000 | $111,336,000 | $55,723,000 | $7,134,000 | $4,300,000 |
| FY 2023 | 6,565 | $117,965,000 | $115,865,000 | $57,219,000 | $11,735,000 | $7,175,000 |
| FY 2022 | 6,583 | $111,237,000 | $108,321,000 | $52,309,000 | $11,517,000 | $7,275,000 |
| FY 2021 | 6,508 | $103,384,000 | $95,862,000 | $50,175,000 | $4,742,000 | $12,625,000 |
| FY 2020 | 6,787 | $99,720,000 | $101,323,000 | $49,515,000 | $10,857,000 | $18,483,000 |