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MS Regular Public School District 9 Schools

Scott County School District

Forest, MS 39074 • Scott County • 9 Operating Schools
(601) 469-3874
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,015 students
Census F-33 • FY 2024
Total Revenue
$50,991,000
Total Expenditure
$50,941,000
Classroom Instruction
$25,570,000
Outstanding Debt
$6,500,000

Revenue Sources

State Government Funds: $28,858,000 (56.6%) Local Taxes & Fees: $7,490,000 (14.7%) Federal Aid: $14,643,000 (28.7%)
State Government Funds $28,858,000 56.6%
Local Taxes & Fees $7,490,000 14.7%
Federal Aid $14,643,000 28.7%
Total Revenue $50,991,000 100.0%

Expenditure Allocation

Classroom Instruction: $25,570,000 (50.2%) Support Services: $13,976,000 (27.4%) Capital Outlays: $8,323,000 (16.3%) Other / Operations: $3,072,000 (6%)
Classroom Instruction $25,570,000 50.2%
Support Services $13,976,000 27.4%
Capital Outlays $8,323,000 16.3%
Other / Operations $3,072,000 6%
Total Expenditure $50,941,000 100.0%

Financial Comparison & Trends Chart

$0$3,750$7,500$11,250$15,000FY 2020 Revenue/Student: $9,064$9,064FY 2020 Expenditure/Student: $8,983$8,983FY 20204,012 stdsFY 2021 Revenue/Student: $10,796$10,796FY 2021 Expenditure/Student: $10,364$10,364FY 20213,785 stdsFY 2022 Revenue/Student: $11,784$11,784FY 2022 Expenditure/Student: $10,617$10,617FY 20223,875 stdsFY 2023 Revenue/Student: $12,420$12,420FY 2023 Expenditure/Student: $11,779$11,779FY 20233,989 stdsFY 2024 Revenue/Student: $12,700$12,700FY 2024 Expenditure/Student: $12,688$12,688FY 20244,015 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $12,700

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,015 $50,991,000 $50,941,000 $25,570,000 $8,323,000 $6,500,000
FY 2023 3,989 $49,544,000 $46,988,000 $25,526,000 $6,051,000 $1,808,000
FY 2022 3,875 $45,664,000 $41,142,000 $23,715,000 $2,942,000 $3,987,000
FY 2021 3,785 $40,861,000 $39,229,000 $21,911,000 $3,890,000 $4,616,000
FY 2020 4,012 $36,365,000 $36,040,000 $21,877,000 $767,000 $5,231,000