MS
Regular Public School District
11 Schools
Picayune School District
Picayune, MS 39466
•
Pearl River County
•
11 Operating Schools
(601) 798-3230
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,598 students
Total Revenue
$54,402,000
Total Expenditure
$49,777,000
Classroom Instruction
$24,123,000
Outstanding Debt
$5,714,000
Revenue Sources
| State Government Funds | $20,703,000 | 38.1% | |
| Local Taxes & Fees | $11,958,000 | 22% | |
| Federal Aid | $21,741,000 | 40% | |
| Total Revenue | $54,402,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,123,000 | 48.5% | |
| Support Services | $18,006,000 | 36.2% | |
| Capital Outlays | $4,303,000 | 8.6% | |
| Other / Operations | $3,345,000 | 6.7% | |
| Total Expenditure | $49,777,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,120
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,598 | $54,402,000 | $49,777,000 | $24,123,000 | $4,303,000 | $5,714,000 |
| FY 2023 | 3,431 | $48,191,000 | $45,707,000 | $23,082,000 | $1,488,000 | $5,789,000 |
| FY 2022 | 3,315 | $42,599,000 | $40,817,000 | $20,402,000 | $1,180,000 | $5,039,000 |
| FY 2021 | 3,192 | $42,084,000 | $40,497,000 | $19,978,000 | $2,144,000 | $5,039,000 |
| FY 2020 | 3,482 | $36,620,000 | $37,069,000 | $19,852,000 | $355,000 | $5,039,000 |