MS
Regular Public School District
15 Schools
Vicksburg Warren School District
VICKSBURG, MS 39180
•
Warren County
•
15 Operating Schools
(601) 638-5122
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,844 students
Total Revenue
$113,680,000
Total Expenditure
$101,740,000
Classroom Instruction
$48,275,000
Outstanding Debt
$123,183,000
Revenue Sources
| State Government Funds | $45,118,000 | 39.7% | |
| Local Taxes & Fees | $41,777,000 | 36.7% | |
| Federal Aid | $26,785,000 | 23.6% | |
| Total Revenue | $113,680,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $48,275,000 | 47.4% | |
| Support Services | $37,829,000 | 37.2% | |
| Capital Outlays | $6,303,000 | 6.2% | |
| Other / Operations | $9,333,000 | 9.2% | |
| Total Expenditure | $101,740,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,864
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,844 | $113,680,000 | $101,740,000 | $48,275,000 | $6,303,000 | $123,183,000 |
| FY 2023 | 6,862 | $110,313,000 | $112,934,000 | $51,424,000 | $13,768,000 | $128,993,000 |
| FY 2022 | 6,955 | $98,764,000 | $109,346,000 | $45,907,000 | $19,557,000 | $131,856,000 |
| FY 2021 | 7,236 | $95,495,000 | $124,767,000 | $44,388,000 | $47,432,000 | $135,960,000 |
| FY 2020 | 7,556 | $90,417,000 | $134,980,000 | $44,837,000 | $52,609,000 | $139,944,000 |