MS
Regular Public School District
6 Schools
Smith County School District
RALEIGH, MS 39153
•
Smith County
•
6 Operating Schools
(601) 782-4296
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,521 students
Total Revenue
$32,382,000
Total Expenditure
$31,677,000
Classroom Instruction
$14,895,000
Outstanding Debt
$5,821,000
Revenue Sources
| State Government Funds | $16,390,000 | 50.6% | |
| Local Taxes & Fees | $8,620,000 | 26.6% | |
| Federal Aid | $7,372,000 | 22.8% | |
| Total Revenue | $32,382,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,895,000 | 47% | |
| Support Services | $8,791,000 | 27.8% | |
| Capital Outlays | $5,586,000 | 17.6% | |
| Other / Operations | $2,405,000 | 7.6% | |
| Total Expenditure | $31,677,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,845
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,521 | $32,382,000 | $31,677,000 | $14,895,000 | $5,586,000 | $5,821,000 |
| FY 2023 | 2,443 | $30,395,000 | $29,606,000 | $14,910,000 | $3,236,000 | $5,762,000 |
| FY 2022 | 2,475 | $27,255,000 | $25,774,000 | $13,909,000 | $1,337,000 | $5,685,000 |
| FY 2021 | 2,453 | $25,678,000 | $25,448,000 | $13,146,000 | $2,882,000 | $5,604,000 |
| FY 2020 | 2,616 | $24,789,000 | $23,990,000 | $13,513,000 | $1,151,000 | $5,659,000 |