MS
Regular Public School District
8 Schools
Simpson County School District
Mendenhall, MS 39114
•
Simpson County
•
8 Operating Schools
(601) 847-8000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,905 students
Total Revenue
$47,644,000
Total Expenditure
$40,126,000
Classroom Instruction
$18,798,000
Outstanding Debt
$10,664,000
Revenue Sources
| State Government Funds | $21,340,000 | 44.8% | |
| Local Taxes & Fees | $14,631,000 | 30.7% | |
| Federal Aid | $11,673,000 | 24.5% | |
| Total Revenue | $47,644,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,798,000 | 46.8% | |
| Support Services | $13,606,000 | 33.9% | |
| Capital Outlays | $5,173,000 | 12.9% | |
| Other / Operations | $2,549,000 | 6.4% | |
| Total Expenditure | $40,126,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,401
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,905 | $47,644,000 | $40,126,000 | $18,798,000 | $5,173,000 | $10,664,000 |
| FY 2023 | 3,008 | $48,675,000 | $44,527,000 | $19,877,000 | $7,420,000 | $11,710,000 |
| FY 2022 | 3,146 | $41,795,000 | $38,761,000 | $18,609,000 | $3,697,000 | $12,046,000 |
| FY 2021 | 3,167 | $38,917,000 | $35,755,000 | $18,075,000 | $3,838,000 | $6,661,000 |
| FY 2020 | 3,540 | $37,406,000 | $36,910,000 | $18,000,000 | $2,565,000 | $7,041,000 |