MS
Regular Public School District
4 Schools
Pass Christian School District
Pass Christian, MS 39571
•
Harrison County
•
4 Operating Schools
(228) 255-6200
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,819 students
Total Revenue
$29,891,000
Total Expenditure
$29,616,000
Classroom Instruction
$14,987,000
Outstanding Debt
$7,720,000
Revenue Sources
| State Government Funds | $12,217,000 | 40.9% | |
| Local Taxes & Fees | $14,530,000 | 48.6% | |
| Federal Aid | $3,144,000 | 10.5% | |
| Total Revenue | $29,891,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,987,000 | 50.6% | |
| Support Services | $10,806,000 | 36.5% | |
| Capital Outlays | $2,447,000 | 8.3% | |
| Other / Operations | $1,376,000 | 4.6% | |
| Total Expenditure | $29,616,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,015
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,819 | $29,891,000 | $29,616,000 | $14,987,000 | $2,447,000 | $7,720,000 |
| FY 2023 | 1,944 | $33,073,000 | $33,077,000 | $14,882,000 | $5,382,000 | $9,091,000 |
| FY 2022 | 1,978 | $28,571,000 | $27,101,000 | $13,118,000 | $1,990,000 | $7,779,000 |
| FY 2021 | 1,991 | $26,556,000 | $24,314,000 | $11,978,000 | $1,202,000 | $8,520,000 |
| FY 2020 | 2,067 | $24,885,000 | $26,006,000 | $11,705,000 | $3,579,000 | $9,271,000 |