MS
Regular Public School District
6 Schools
Tate County School District
Coldwater, MS 38618
•
Tate County
•
6 Operating Schools
(662) 562-5861
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,060 students
Total Revenue
$29,130,000
Total Expenditure
$29,373,000
Classroom Instruction
$12,516,000
Outstanding Debt
$625,000
Revenue Sources
| State Government Funds | $14,140,000 | 48.5% | |
| Local Taxes & Fees | $6,542,000 | 22.5% | |
| Federal Aid | $8,448,000 | 29% | |
| Total Revenue | $29,130,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,516,000 | 42.6% | |
| Support Services | $8,976,000 | 30.6% | |
| Capital Outlays | $6,498,000 | 22.1% | |
| Other / Operations | $1,383,000 | 4.7% | |
| Total Expenditure | $29,373,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,468
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,060 | $29,130,000 | $29,373,000 | $12,516,000 | $6,498,000 | $625,000 |
| FY 2023 | 2,014 | $26,329,000 | $29,138,000 | $12,525,000 | $6,542,000 | $835,000 |
| FY 2022 | 2,036 | $25,925,000 | $22,132,000 | $12,013,000 | $729,000 | $1,035,000 |
| FY 2021 | 2,097 | $23,915,000 | $22,491,000 | $11,003,000 | $1,433,000 | $2,140,000 |
| FY 2020 | 2,264 | $23,264,000 | $20,870,000 | $11,130,000 | $350,000 | $3,240,000 |