MS
Regular Public School District
6 Schools
Walthall County School District
Tylertown, MS 39667
•
Walthall County
•
6 Operating Schools
(601) 876-3401
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,722 students
Total Revenue
$28,898,000
Total Expenditure
$27,052,000
Classroom Instruction
$12,018,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $11,912,000 | 41.2% | |
| Local Taxes & Fees | $6,888,000 | 23.8% | |
| Federal Aid | $10,098,000 | 34.9% | |
| Total Revenue | $28,898,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,018,000 | 44.4% | |
| Support Services | $8,065,000 | 29.8% | |
| Capital Outlays | $5,468,000 | 20.2% | |
| Other / Operations | $1,501,000 | 5.5% | |
| Total Expenditure | $27,052,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,782
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,722 | $28,898,000 | $27,052,000 | $12,018,000 | $5,468,000 | $0 |
| FY 2023 | 1,684 | $27,057,000 | $25,924,000 | $12,178,000 | $4,346,000 | $0 |
| FY 2022 | 1,689 | $21,332,000 | $20,118,000 | $10,800,000 | $433,000 | $0 |
| FY 2021 | 1,677 | $20,863,000 | $19,648,000 | $10,390,000 | $1,293,000 | $0 |
| FY 2020 | 1,812 | $19,347,000 | $18,454,000 | $10,290,000 | $687,000 | $0 |