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
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% | |
| 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% | |
| Total Expenditure | $50,941,000 | 100.0% |
Financial Comparison & Trends Chart
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 |