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MS Regular Public School District 7 Schools

South Panola School District

Batesville, MS 38606 • Panola County • 7 Operating Schools
(662) 563-9361
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,255 students
Census F-33 • FY 2024
Total Revenue
$53,863,000
Total Expenditure
$56,155,000
Classroom Instruction
$30,484,000
Outstanding Debt
$6,938,000

Revenue Sources

State Government Funds: $29,453,000 (54.7%) Local Taxes & Fees: $15,181,000 (28.2%) Federal Aid: $9,229,000 (17.1%)
State Government Funds $29,453,000 54.7%
Local Taxes & Fees $15,181,000 28.2%
Federal Aid $9,229,000 17.1%
Total Revenue $53,863,000 100.0%

Expenditure Allocation

Classroom Instruction: $30,484,000 (54.3%) Support Services: $17,369,000 (30.9%) Capital Outlays: $4,696,000 (8.4%) Other / Operations: $3,606,000 (6.4%)
Classroom Instruction $30,484,000 54.3%
Support Services $17,369,000 30.9%
Capital Outlays $4,696,000 8.4%
Other / Operations $3,606,000 6.4%
Total Expenditure $56,155,000 100.0%

Financial Comparison & Trends Chart

$0$4,000$8,000$12,000$16,000FY 2020 Revenue/Student: $10,052$10,052FY 2020 Expenditure/Student: $10,054$10,054FY 20204,337 stdsFY 2021 Revenue/Student: $11,876$11,876FY 2021 Expenditure/Student: $10,556$10,556FY 20214,282 stdsFY 2022 Revenue/Student: $11,758$11,758FY 2022 Expenditure/Student: $11,628$11,628FY 20224,260 stdsFY 2023 Revenue/Student: $12,174$12,174FY 2023 Expenditure/Student: $12,911$12,911FY 20234,313 stdsFY 2024 Revenue/Student: $12,659$12,659FY 2024 Expenditure/Student: $13,197$13,197FY 20244,255 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,197

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,255 $53,863,000 $56,155,000 $30,484,000 $4,696,000 $6,938,000
FY 2023 4,313 $52,508,000 $55,685,000 $29,672,000 $5,079,000 $7,673,000
FY 2022 4,260 $50,091,000 $49,534,000 $25,749,000 $4,464,000 $8,398,000
FY 2021 4,282 $50,853,000 $45,201,000 $23,714,000 $2,967,000 $9,125,000
FY 2020 4,337 $43,595,000 $43,606,000 $23,613,000 $2,388,000 $9,705,000