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MS Regular Public School District 9 Schools

Starkville Oktibbeha Consolidated School District

Starkville, MS 39759 • Oktibbeha County • 9 Operating Schools
(662) 324-4050
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,882 students
Census F-33 • FY 2024
Total Revenue
$84,196,000
Total Expenditure
$75,462,000
Classroom Instruction
$36,804,000
Outstanding Debt
$27,180,000

Revenue Sources

State Government Funds: $31,257,000 (37.1%) Local Taxes & Fees: $34,810,000 (41.3%) Federal Aid: $18,129,000 (21.5%)
State Government Funds $31,257,000 37.1%
Local Taxes & Fees $34,810,000 41.3%
Federal Aid $18,129,000 21.5%
Total Revenue $84,196,000 100.0%

Expenditure Allocation

Classroom Instruction: $36,804,000 (48.8%) Support Services: $25,282,000 (33.5%) Capital Outlays: $5,862,000 (7.8%) Other / Operations: $7,514,000 (10%)
Classroom Instruction $36,804,000 48.8%
Support Services $25,282,000 33.5%
Capital Outlays $5,862,000 7.8%
Other / Operations $7,514,000 10%
Total Expenditure $75,462,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $13,319$13,319FY 2020 Expenditure/Student: $13,694$13,694FY 20205,061 stdsFY 2021 Revenue/Student: $13,951$13,951FY 2021 Expenditure/Student: $12,674$12,674FY 20214,906 stdsFY 2022 Revenue/Student: $15,081$15,081FY 2022 Expenditure/Student: $13,772$13,772FY 20224,902 stdsFY 2023 Revenue/Student: $17,229$17,229FY 2023 Expenditure/Student: $16,002$16,002FY 20234,894 stdsFY 2024 Revenue/Student: $17,246$17,246FY 2024 Expenditure/Student: $15,457$15,457FY 20244,882 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,246

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,882 $84,196,000 $75,462,000 $36,804,000 $5,862,000 $27,180,000
FY 2023 4,894 $84,318,000 $78,312,000 $36,237,000 $9,789,000 $30,425,000
FY 2022 4,902 $73,925,000 $67,510,000 $33,071,000 $5,341,000 $34,440,000
FY 2021 4,906 $68,446,000 $62,181,000 $29,825,000 $5,950,000 $37,875,000
FY 2020 5,061 $67,405,000 $69,305,000 $29,953,000 $13,242,000 $33,295,000