MS
Regular Public School District
2 Schools
Water Valley School District
Water Valley, MS 38965
•
Yalobusha County
•
2 Operating Schools
(662) 473-2277
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,024 students
Total Revenue
$13,706,000
Total Expenditure
$11,749,000
Classroom Instruction
$6,756,000
Outstanding Debt
$6,383,000
Revenue Sources
| State Government Funds | $7,518,000 | 54.9% | |
| Local Taxes & Fees | $3,000,000 | 21.9% | |
| Federal Aid | $3,188,000 | 23.3% | |
| Total Revenue | $13,706,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,756,000 | 57.5% | |
| Support Services | $3,762,000 | 32% | |
| Capital Outlays | $539,000 | 4.6% | |
| Other / Operations | $692,000 | 5.9% | |
| Total Expenditure | $11,749,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,911
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,024 | $13,706,000 | $11,749,000 | $6,756,000 | $539,000 | $6,383,000 |
| FY 2023 | 1,041 | $14,630,000 | $13,379,000 | $6,884,000 | $1,841,000 | $6,740,000 |
| FY 2022 | 1,069 | $11,908,000 | $11,383,000 | $6,366,000 | $534,000 | $7,085,000 |
| FY 2021 | 1,007 | $11,474,000 | $15,015,000 | $6,096,000 | $5,123,000 | $7,420,000 |
| FY 2020 | 1,040 | $10,293,000 | $12,120,000 | $6,130,000 | $1,999,000 | $7,742,000 |