MS
Regular Public School District
5 Schools
Pontotoc City School District
Pontotoc, MS 38863
•
Pontotoc County
•
5 Operating Schools
(662) 489-3336
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,356 students
Total Revenue
$28,092,000
Total Expenditure
$26,150,000
Classroom Instruction
$15,707,000
Outstanding Debt
$7,607,000
Revenue Sources
| State Government Funds | $17,162,000 | 61.1% | |
| Local Taxes & Fees | $5,491,000 | 19.5% | |
| Federal Aid | $5,439,000 | 19.4% | |
| Total Revenue | $28,092,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,707,000 | 60.1% | |
| Support Services | $7,754,000 | 29.7% | |
| Capital Outlays | $1,209,000 | 4.6% | |
| Other / Operations | $1,480,000 | 5.7% | |
| Total Expenditure | $26,150,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,227
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,356 | $28,092,000 | $26,150,000 | $15,707,000 | $1,209,000 | $7,607,000 |
| FY 2023 | 2,302 | $28,146,000 | $27,500,000 | $15,678,000 | $2,342,000 | $4,329,000 |
| FY 2022 | 2,298 | $25,651,000 | $25,522,000 | $13,688,000 | $2,909,000 | $4,491,000 |
| FY 2021 | 2,266 | $22,858,000 | $22,345,000 | $13,181,000 | $1,124,000 | $3,127,000 |
| FY 2020 | 2,330 | $21,071,000 | $21,892,000 | $13,041,000 | $788,000 | $3,000,000 |