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MS Regular Public School District 5 Schools

Petal School District

PETAL, MS 39465 • Forrest County • 5 Operating Schools
(601) 545-3002
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,400 students
Census F-33 • FY 2024
Total Revenue
$56,183,000
Total Expenditure
$53,382,000
Classroom Instruction
$27,441,000
Outstanding Debt
$40,860,000

Revenue Sources

State Government Funds: $31,647,000 (56.3%) Local Taxes & Fees: $16,282,000 (29%) Federal Aid: $8,254,000 (14.7%)
State Government Funds $31,647,000 56.3%
Local Taxes & Fees $16,282,000 29%
Federal Aid $8,254,000 14.7%
Total Revenue $56,183,000 100.0%

Expenditure Allocation

Classroom Instruction: $27,441,000 (51.4%) Support Services: $17,323,000 (32.5%) Capital Outlays: $4,564,000 (8.5%) Other / Operations: $4,054,000 (7.6%)
Classroom Instruction $27,441,000 51.4%
Support Services $17,323,000 32.5%
Capital Outlays $4,564,000 8.5%
Other / Operations $4,054,000 7.6%
Total Expenditure $53,382,000 100.0%

Financial Comparison & Trends Chart

$0$3,750$7,500$11,250$15,000FY 2020 Revenue/Student: $9,909$9,909FY 2020 Expenditure/Student: $9,384$9,384FY 20204,169 stdsFY 2021 Revenue/Student: $10,767$10,767FY 2021 Expenditure/Student: $10,054$10,054FY 20214,106 stdsFY 2022 Revenue/Student: $11,101$11,101FY 2022 Expenditure/Student: $10,400$10,400FY 20224,264 stdsFY 2023 Revenue/Student: $12,502$12,502FY 2023 Expenditure/Student: $12,327$12,327FY 20234,392 stdsFY 2024 Revenue/Student: $12,769$12,769FY 2024 Expenditure/Student: $12,132$12,132FY 20244,400 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $12,769

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,400 $56,183,000 $53,382,000 $27,441,000 $4,564,000 $40,860,000
FY 2023 4,392 $54,907,000 $54,138,000 $26,637,000 $4,580,000 $6,002,000
FY 2022 4,264 $47,333,000 $44,346,000 $23,579,000 $2,507,000 $6,835,000
FY 2021 4,106 $44,211,000 $41,283,000 $22,703,000 $2,262,000 $7,723,000
FY 2020 4,169 $41,312,000 $39,123,000 $21,825,000 $1,453,000 $8,489,000