MS
Regular Public School District
3 Schools
Philadelphia Public School District
PHILADELPHIA, MS 39350
•
Neshoba County
•
3 Operating Schools
(601) 656-2955
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 769 students
Total Revenue
$14,754,000
Total Expenditure
$14,499,000
Classroom Instruction
$6,035,000
Outstanding Debt
$1,041,000
Revenue Sources
| State Government Funds | $6,132,000 | 41.6% | |
| Local Taxes & Fees | $3,703,000 | 25.1% | |
| Federal Aid | $4,919,000 | 33.3% | |
| Total Revenue | $14,754,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,035,000 | 41.6% | |
| Support Services | $4,947,000 | 34.1% | |
| Capital Outlays | $2,703,000 | 18.6% | |
| Other / Operations | $814,000 | 5.6% | |
| Total Expenditure | $14,499,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,186
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 769 | $14,754,000 | $14,499,000 | $6,035,000 | $2,703,000 | $1,041,000 |
| FY 2023 | 829 | $12,725,000 | $12,651,000 | $6,127,000 | $1,122,000 | $1,018,000 |
| FY 2022 | 826 | $11,324,000 | $11,518,000 | $5,799,000 | $429,000 | $1,196,000 |
| FY 2021 | 865 | $11,177,000 | $11,787,000 | $5,422,000 | $1,096,000 | $1,432,000 |
| FY 2020 | 919 | $10,200,000 | $9,808,000 | $4,872,000 | $109,000 | $1,355,000 |