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MS Regular Public School District 8 Schools

Tishomingo County School District

Iuka, MS 38852 • Tishomingo County • 8 Operating Schools
(662) 423-3206
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,900 students
Census F-33 • FY 2024
Total Revenue
$38,312,000
Total Expenditure
$39,214,000
Classroom Instruction
$20,492,000
Outstanding Debt
$5,821,000

Revenue Sources

State Government Funds: $20,867,000 (54.5%) Local Taxes & Fees: $12,129,000 (31.7%) Federal Aid: $5,316,000 (13.9%)
State Government Funds $20,867,000 54.5%
Local Taxes & Fees $12,129,000 31.7%
Federal Aid $5,316,000 13.9%
Total Revenue $38,312,000 100.0%

Expenditure Allocation

Classroom Instruction: $20,492,000 (52.3%) Support Services: $11,810,000 (30.1%) Capital Outlays: $4,629,000 (11.8%) Other / Operations: $2,283,000 (5.8%)
Classroom Instruction $20,492,000 52.3%
Support Services $11,810,000 30.1%
Capital Outlays $4,629,000 11.8%
Other / Operations $2,283,000 5.8%
Total Expenditure $39,214,000 100.0%

Financial Comparison & Trends Chart

$0$4,000$8,000$12,000$16,000FY 2020 Revenue/Student: $10,777$10,777FY 2020 Expenditure/Student: $10,046$10,046FY 20202,984 stdsFY 2021 Revenue/Student: $11,494$11,494FY 2021 Expenditure/Student: $11,072$11,072FY 20212,850 stdsFY 2022 Revenue/Student: $13,798$13,798FY 2022 Expenditure/Student: $11,974$11,974FY 20222,893 stdsFY 2023 Revenue/Student: $12,834$12,834FY 2023 Expenditure/Student: $13,402$13,402FY 20232,897 stdsFY 2024 Revenue/Student: $13,211$13,211FY 2024 Expenditure/Student: $13,522$13,522FY 20242,900 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,798

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,900 $38,312,000 $39,214,000 $20,492,000 $4,629,000 $5,821,000
FY 2023 2,897 $37,179,000 $38,825,000 $20,201,000 $4,402,000 $5,420,000
FY 2022 2,893 $39,918,000 $34,640,000 $18,329,000 $2,437,000 $5,709,000
FY 2021 2,850 $32,758,000 $31,554,000 $17,217,000 $2,829,000 $4,735,000
FY 2020 2,984 $32,160,000 $29,977,000 $17,568,000 $791,000 $5,059,000