MS
Regular Public School District
4 Schools
South Delta School District
ROLLING FORK, MS 39159
•
Sharkey County
•
4 Operating Schools
(662) 873-4302
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 535 students
Total Revenue
$22,535,000
Total Expenditure
$12,578,000
Classroom Instruction
$4,532,000
Outstanding Debt
$2,291,000
Revenue Sources
| State Government Funds | $5,028,000 | 22.3% | |
| Local Taxes & Fees | $12,197,000 | 54.1% | |
| Federal Aid | $5,310,000 | 23.6% | |
| Total Revenue | $22,535,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,532,000 | 36% | |
| Support Services | $5,587,000 | 44.4% | |
| Capital Outlays | $1,604,000 | 12.8% | |
| Other / Operations | $855,000 | 6.8% | |
| Total Expenditure | $12,578,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $42,121
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 535 | $22,535,000 | $12,578,000 | $4,532,000 | $1,604,000 | $2,291,000 |
| FY 2023 | 604 | $14,352,000 | $13,060,000 | $4,557,000 | $2,633,000 | $2,291,000 |
| FY 2022 | 618 | $11,399,000 | $10,921,000 | $4,922,000 | $115,000 | $2,310,000 |
| FY 2021 | 684 | $10,916,000 | $11,069,000 | $4,705,000 | $843,000 | $2,328,000 |
| FY 2020 | 759 | $10,210,000 | $10,261,000 | $4,700,000 | $323,000 | $2,470,000 |