MS
Regular Public School District
8 Schools
Wayne County School District
Waynesboro, MS 39367
•
Wayne County
•
8 Operating Schools
(601) 735-4871
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,977 students
Total Revenue
$55,155,000
Total Expenditure
$38,301,000
Classroom Instruction
$21,954,000
Outstanding Debt
$1,477,000
Revenue Sources
| State Government Funds | $23,752,000 | 43.1% | |
| Local Taxes & Fees | $23,898,000 | 43.3% | |
| Federal Aid | $7,505,000 | 13.6% | |
| Total Revenue | $55,155,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,954,000 | 57.3% | |
| Support Services | $12,168,000 | 31.8% | |
| Capital Outlays | $1,457,000 | 3.8% | |
| Other / Operations | $2,722,000 | 7.1% | |
| Total Expenditure | $38,301,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,527
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,977 | $55,155,000 | $38,301,000 | $21,954,000 | $1,457,000 | $1,477,000 |
| FY 2023 | 2,900 | $47,348,000 | $43,538,000 | $21,401,000 | $6,602,000 | $5,320,000 |
| FY 2022 | 2,851 | $45,712,000 | $38,908,000 | $19,392,000 | $4,240,000 | $5,982,000 |
| FY 2021 | 2,927 | $39,565,000 | $39,517,000 | $18,071,000 | $1,385,000 | $4,325,000 |
| FY 2020 | 3,340 | $36,382,000 | $36,531,000 | $19,871,000 | $327,000 | $4,625,000 |