MS
Regular Public School District
3 Schools
Union Public School District
UNION, MS 39365
•
Newton County
•
3 Operating Schools
(601) 774-0600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 931 students
Total Revenue
$11,378,000
Total Expenditure
$11,360,000
Classroom Instruction
$6,162,000
Outstanding Debt
$497,000
Revenue Sources
| State Government Funds | $7,787,000 | 68.4% | |
| Local Taxes & Fees | $1,761,000 | 15.5% | |
| Federal Aid | $1,830,000 | 16.1% | |
| Total Revenue | $11,378,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,162,000 | 54.2% | |
| Support Services | $3,471,000 | 30.6% | |
| Capital Outlays | $686,000 | 6% | |
| Other / Operations | $1,041,000 | 9.2% | |
| Total Expenditure | $11,360,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,472
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 931 | $11,378,000 | $11,360,000 | $6,162,000 | $686,000 | $497,000 |
| FY 2023 | 927 | $12,141,000 | $12,489,000 | $6,362,000 | $1,605,000 | $484,000 |
| FY 2022 | 932 | $11,526,000 | $11,173,000 | $6,026,000 | $793,000 | $534,000 |
| FY 2021 | 940 | $10,691,000 | $10,140,000 | $5,526,000 | $863,000 | $6,000,000 |
| FY 2020 | 987 | $9,578,000 | $9,228,000 | $5,456,000 | $491,000 | $678,000 |