MS
Regular Public School District
4 Schools
Union County School District
NEW ALBANY, MS 38652
•
Union County
•
4 Operating Schools
(662) 534-1963
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,047 students
Total Revenue
$34,749,000
Total Expenditure
$32,777,000
Classroom Instruction
$18,513,000
Outstanding Debt
$11,484,000
Revenue Sources
| State Government Funds | $21,199,000 | 61% | |
| Local Taxes & Fees | $8,145,000 | 23.4% | |
| Federal Aid | $5,405,000 | 15.6% | |
| Total Revenue | $34,749,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,513,000 | 56.5% | |
| Support Services | $9,907,000 | 30.2% | |
| Capital Outlays | $2,290,000 | 7% | |
| Other / Operations | $2,067,000 | 6.3% | |
| Total Expenditure | $32,777,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $11,932
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,047 | $34,749,000 | $32,777,000 | $18,513,000 | $2,290,000 | $11,484,000 |
| FY 2023 | 2,980 | $35,557,000 | $33,889,000 | $19,009,000 | $3,121,000 | $6,649,000 |
| FY 2022 | 2,961 | $31,750,000 | $29,860,000 | $17,142,000 | $1,401,000 | $6,000,000 |
| FY 2021 | 2,899 | $30,025,000 | $28,128,000 | $16,330,000 | $2,709,000 | $6,000,000 |
| FY 2020 | 2,931 | $26,669,000 | $25,442,000 | $15,891,000 | $650,000 | $6,000,000 |