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MS Regular Public School District 28 Schools

Rankin County School District

Brandon, MS 39042 • Rankin County • 28 Operating Schools
(601) 825-5590
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 18,485 students
Census F-33 • FY 2024
Total Revenue
$263,043,000
Total Expenditure
$247,096,000
Classroom Instruction
$134,310,000
Outstanding Debt
$170,905,000

Revenue Sources

State Government Funds: $120,926,000 (46%) Local Taxes & Fees: $112,886,000 (42.9%) Federal Aid: $29,231,000 (11.1%)
State Government Funds $120,926,000 46%
Local Taxes & Fees $112,886,000 42.9%
Federal Aid $29,231,000 11.1%
Total Revenue $263,043,000 100.0%

Expenditure Allocation

Classroom Instruction: $134,310,000 (54.4%) Support Services: $76,175,000 (30.8%) Capital Outlays: $16,564,000 (6.7%) Other / Operations: $20,047,000 (8.1%)
Classroom Instruction $134,310,000 54.4%
Support Services $76,175,000 30.8%
Capital Outlays $16,564,000 6.7%
Other / Operations $20,047,000 8.1%
Total Expenditure $247,096,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $10,694$10,694FY 2020 Expenditure/Student: $13,819$13,819FY 202019,160 stdsFY 2021 Revenue/Student: $12,044$12,044FY 2021 Expenditure/Student: $13,672$13,672FY 202118,384 stdsFY 2022 Revenue/Student: $12,225$12,225FY 2022 Expenditure/Student: $12,330$12,330FY 202218,598 stdsFY 2023 Revenue/Student: $13,085$13,085FY 2023 Expenditure/Student: $12,503$12,503FY 202318,720 stdsFY 2024 Revenue/Student: $14,230$14,230FY 2024 Expenditure/Student: $13,367$13,367FY 202418,485 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,230

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 18,485 $263,043,000 $247,096,000 $134,310,000 $16,564,000 $170,905,000
FY 2023 18,720 $244,943,000 $234,063,000 $128,988,000 $12,792,000 $180,515,000
FY 2022 18,598 $227,364,000 $229,316,000 $116,682,000 $22,805,000 $189,745,000
FY 2021 18,384 $221,412,000 $251,347,000 $110,537,000 $60,215,000 $192,530,000
FY 2020 19,160 $204,902,000 $264,764,000 $109,220,000 $76,346,000 $208,250,000