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MS Regular Public School District 5 Schools

Stone County School District

Wiggins, MS 39577 • Stone County • 5 Operating Schools
(601) 928-5122
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,530 students
Census F-33 • FY 2024
Total Revenue
$35,196,000
Total Expenditure
$34,458,000
Classroom Instruction
$15,920,000
Outstanding Debt
$19,923,000

Revenue Sources

State Government Funds: $18,726,000 (53.2%) Local Taxes & Fees: $10,127,000 (28.8%) Federal Aid: $6,343,000 (18%)
State Government Funds $18,726,000 53.2%
Local Taxes & Fees $10,127,000 28.8%
Federal Aid $6,343,000 18%
Total Revenue $35,196,000 100.0%

Expenditure Allocation

Classroom Instruction: $15,920,000 (46.2%) Support Services: $9,518,000 (27.6%) Capital Outlays: $6,518,000 (18.9%) Other / Operations: $2,502,000 (7.3%)
Classroom Instruction $15,920,000 46.2%
Support Services $9,518,000 27.6%
Capital Outlays $6,518,000 18.9%
Other / Operations $2,502,000 7.3%
Total Expenditure $34,458,000 100.0%

Financial Comparison & Trends Chart

$0$4,000$8,000$12,000$16,000FY 2020 Revenue/Student: $9,578$9,578FY 2020 Expenditure/Student: $9,230$9,230FY 20202,544 stdsFY 2021 Revenue/Student: $11,617$11,617FY 2021 Expenditure/Student: $10,942$10,942FY 20212,334 stdsFY 2022 Revenue/Student: $13,034$13,034FY 2022 Expenditure/Student: $10,878$10,878FY 20222,411 stdsFY 2023 Revenue/Student: $13,480$13,480FY 2023 Expenditure/Student: $13,026$13,026FY 20232,518 stdsFY 2024 Revenue/Student: $13,911$13,911FY 2024 Expenditure/Student: $13,620$13,620FY 20242,530 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,911

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,530 $35,196,000 $34,458,000 $15,920,000 $6,518,000 $19,923,000
FY 2023 2,518 $33,942,000 $32,800,000 $15,169,000 $6,570,000 $20,785,000
FY 2022 2,411 $31,425,000 $26,226,000 $14,137,000 $2,050,000 $928,000
FY 2021 2,334 $27,113,000 $25,538,000 $13,121,000 $1,943,000 $642,000
FY 2020 2,544 $24,367,000 $23,482,000 $13,205,000 $1,141,000 $1,232,000