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MS Regular Public School District 5 Schools

Poplarville School District

Poplarville, MS 39470 • Pearl River County • 5 Operating Schools
(601) 795-8477
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,923 students
Census F-33 • FY 2024
Total Revenue
$24,082,000
Total Expenditure
$24,880,000
Classroom Instruction
$11,544,000
Outstanding Debt
$3,815,000

Revenue Sources

State Government Funds: $12,780,000 (53.1%) Local Taxes & Fees: $7,852,000 (32.6%) Federal Aid: $3,450,000 (14.3%)
State Government Funds $12,780,000 53.1%
Local Taxes & Fees $7,852,000 32.6%
Federal Aid $3,450,000 14.3%
Total Revenue $24,082,000 100.0%

Expenditure Allocation

Classroom Instruction: $11,544,000 (46.4%) Support Services: $8,126,000 (32.7%) Capital Outlays: $3,940,000 (15.8%) Other / Operations: $1,270,000 (5.1%)
Classroom Instruction $11,544,000 46.4%
Support Services $8,126,000 32.7%
Capital Outlays $3,940,000 15.8%
Other / Operations $1,270,000 5.1%
Total Expenditure $24,880,000 100.0%

Financial Comparison & Trends Chart

$0$3,750$7,500$11,250$15,000FY 2020 Revenue/Student: $10,318$10,318FY 2020 Expenditure/Student: $10,026$10,026FY 20201,839 stdsFY 2021 Revenue/Student: $12,140$12,140FY 2021 Expenditure/Student: $11,020$11,020FY 20211,719 stdsFY 2022 Revenue/Student: $12,443$12,443FY 2022 Expenditure/Student: $11,767$11,767FY 20221,830 stdsFY 2023 Revenue/Student: $12,157$12,157FY 2023 Expenditure/Student: $12,893$12,893FY 20231,909 stdsFY 2024 Revenue/Student: $12,523$12,523FY 2024 Expenditure/Student: $12,938$12,938FY 20241,923 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $12,938

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,923 $24,082,000 $24,880,000 $11,544,000 $3,940,000 $3,815,000
FY 2023 1,909 $23,207,000 $24,612,000 $11,690,000 $4,088,000 $3,956,000
FY 2022 1,830 $22,771,000 $21,534,000 $10,826,000 $2,798,000 $4,300,000
FY 2021 1,719 $20,868,000 $18,944,000 $10,410,000 $1,111,000 $3,000,000
FY 2020 1,839 $18,975,000 $18,438,000 $10,565,000 $576,000 $3,000,000