MS
Regular Public School District
6 Schools
Perry County School District
NEW AUGUSTA, MS 39462
•
Perry County
•
6 Operating Schools
(601) 964-3211
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 892 students
Total Revenue
$15,673,000
Total Expenditure
$14,857,000
Classroom Instruction
$7,352,000
Outstanding Debt
$2,540,000
Revenue Sources
| State Government Funds | $7,106,000 | 45.3% | |
| Local Taxes & Fees | $5,183,000 | 33.1% | |
| Federal Aid | $3,384,000 | 21.6% | |
| Total Revenue | $15,673,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,352,000 | 49.5% | |
| Support Services | $5,568,000 | 37.5% | |
| Capital Outlays | $1,226,000 | 8.3% | |
| Other / Operations | $711,000 | 4.8% | |
| Total Expenditure | $14,857,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,250
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 892 | $15,673,000 | $14,857,000 | $7,352,000 | $1,226,000 | $2,540,000 |
| FY 2023 | 933 | $17,027,000 | $16,938,000 | $7,593,000 | $2,489,000 | $2,504,000 |
| FY 2022 | 953 | $15,282,000 | $14,306,000 | $7,221,000 | $683,000 | $2,462,000 |
| FY 2021 | 946 | $13,087,000 | $12,762,000 | $6,947,000 | $745,000 | $1,799,000 |
| FY 2020 | 994 | $12,917,000 | $12,792,000 | $7,099,000 | $595,000 | $2,509,000 |