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MS Regular Public School District 4 Schools

Quitman County School District

MARKS, MS 38646 • Quitman County • 4 Operating Schools
(662) 326-5451
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 820 students
Census F-33 • FY 2024
Total Revenue
$18,461,000
Total Expenditure
$13,869,000
Classroom Instruction
$6,271,000
Outstanding Debt
$3,104,000

Revenue Sources

State Government Funds: $6,427,000 (34.8%) Local Taxes & Fees: $5,737,000 (31.1%) Federal Aid: $6,297,000 (34.1%)
State Government Funds $6,427,000 34.8%
Local Taxes & Fees $5,737,000 31.1%
Federal Aid $6,297,000 34.1%
Total Revenue $18,461,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,271,000 (45.2%) Support Services: $4,982,000 (35.9%) Capital Outlays: $1,560,000 (11.2%) Other / Operations: $1,056,000 (7.6%)
Classroom Instruction $6,271,000 45.2%
Support Services $4,982,000 35.9%
Capital Outlays $1,560,000 11.2%
Other / Operations $1,056,000 7.6%
Total Expenditure $13,869,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $13,355$13,355FY 2020 Expenditure/Student: $12,943$12,943FY 2020973 stdsFY 2021 Revenue/Student: $15,843$15,843FY 2021 Expenditure/Student: $15,017$15,017FY 2021894 stdsFY 2022 Revenue/Student: $17,611$17,611FY 2022 Expenditure/Student: $16,569$16,569FY 2022898 stdsFY 2023 Revenue/Student: $19,303$19,303FY 2023 Expenditure/Student: $15,399$15,399FY 2023852 stdsFY 2024 Revenue/Student: $22,513$22,513FY 2024 Expenditure/Student: $16,913$16,913FY 2024820 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,513

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 820 $18,461,000 $13,869,000 $6,271,000 $1,560,000 $3,104,000
FY 2023 852 $16,446,000 $13,120,000 $6,296,000 $253,000 $3,739,000
FY 2022 898 $15,815,000 $14,879,000 $7,033,000 $959,000 $4,651,000
FY 2021 894 $14,164,000 $13,425,000 $6,015,000 $1,202,000 $3,480,000
FY 2020 973 $12,994,000 $12,594,000 $6,334,000 $91,000 $5,238,000