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MS Regular Public School District 2 Schools

Richton School District

Richton, MS 39476 • Perry County • 2 Operating Schools
(601) 788-6581
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 583 students
Census F-33 • FY 2024
Total Revenue
$6,548,000
Total Expenditure
$6,822,000
Classroom Instruction
$4,220,000
Outstanding Debt
$327,000

Revenue Sources

State Government Funds: $4,016,000 (61.3%) Local Taxes & Fees: $1,557,000 (23.8%) Federal Aid: $975,000 (14.9%)
State Government Funds $4,016,000 61.3%
Local Taxes & Fees $1,557,000 23.8%
Federal Aid $975,000 14.9%
Total Revenue $6,548,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,220,000 (61.9%) Support Services: $1,963,000 (28.8%) Capital Outlays: $229,000 (3.4%) Other / Operations: $410,000 (6%)
Classroom Instruction $4,220,000 61.9%
Support Services $1,963,000 28.8%
Capital Outlays $229,000 3.4%
Other / Operations $410,000 6%
Total Expenditure $6,822,000 100.0%

Financial Comparison & Trends Chart

$0$4,000$8,000$12,000$16,000FY 2020 Revenue/Student: $9,640$9,640FY 2020 Expenditure/Student: $9,548$9,548FY 2020641 stdsFY 2021 Revenue/Student: $12,224$12,224FY 2021 Expenditure/Student: $11,940$11,940FY 2021531 stdsFY 2022 Revenue/Student: $13,116$13,116FY 2022 Expenditure/Student: $12,830$12,830FY 2022571 stdsFY 2023 Revenue/Student: $12,166$12,166FY 2023 Expenditure/Student: $13,482$13,482FY 2023597 stdsFY 2024 Revenue/Student: $11,232$11,232FY 2024 Expenditure/Student: $11,702$11,702FY 2024583 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,482

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 583 $6,548,000 $6,822,000 $4,220,000 $229,000 $327,000
FY 2023 597 $7,263,000 $8,049,000 $4,198,000 $1,311,000 $827,000
FY 2022 571 $7,489,000 $7,326,000 $3,697,000 $1,388,000 $830,000
FY 2021 531 $6,491,000 $6,340,000 $3,667,000 $619,000 $833,000
FY 2020 641 $6,179,000 $6,120,000 $3,540,000 $384,000 $837,000