MS
Regular Public School District
5 Schools
Webster County Schools
EUPORA, MS 39744
•
Webster County
•
5 Operating Schools
(662) 258-3134
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,750 students
Total Revenue
$21,377,000
Total Expenditure
$21,877,000
Classroom Instruction
$12,396,000
Outstanding Debt
$3,723,000
Revenue Sources
| State Government Funds | $12,433,000 | 58.2% | |
| Local Taxes & Fees | $5,181,000 | 24.2% | |
| Federal Aid | $3,763,000 | 17.6% | |
| Total Revenue | $21,377,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,396,000 | 56.7% | |
| Support Services | $5,808,000 | 26.5% | |
| Capital Outlays | $2,323,000 | 10.6% | |
| Other / Operations | $1,350,000 | 6.2% | |
| Total Expenditure | $21,877,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,945
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,750 | $21,377,000 | $21,877,000 | $12,396,000 | $2,323,000 | $3,723,000 |
| FY 2023 | 1,739 | $24,251,000 | $24,220,000 | $12,395,000 | $4,691,000 | $3,949,000 |
| FY 2022 | 1,758 | $19,973,000 | $19,211,000 | $10,969,000 | $1,553,000 | $1,893,000 |
| FY 2021 | 1,749 | $18,777,000 | $18,521,000 | $10,494,000 | $1,548,000 | $1,968,000 |
| FY 2020 | 1,797 | $17,052,000 | $16,859,000 | $10,156,000 | $636,000 | $1,953,000 |