MS
Regular Public School District
5 Schools
West Bolivar Consolidated School District
Rosedale, MS 38769
•
Bolivar County
•
5 Operating Schools
(662) 759-6316
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 887 students
Total Revenue
$20,467,000
Total Expenditure
$17,678,000
Classroom Instruction
$6,767,000
Outstanding Debt
$1,854,000
Revenue Sources
| State Government Funds | $7,981,000 | 39% | |
| Local Taxes & Fees | $5,732,000 | 28% | |
| Federal Aid | $6,754,000 | 33% | |
| Total Revenue | $20,467,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,767,000 | 38.3% | |
| Support Services | $6,893,000 | 39% | |
| Capital Outlays | $3,130,000 | 17.7% | |
| Other / Operations | $888,000 | 5% | |
| Total Expenditure | $17,678,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,400
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 887 | $20,467,000 | $17,678,000 | $6,767,000 | $3,130,000 | $1,854,000 |
| FY 2023 | 938 | $21,949,000 | $19,692,000 | $7,194,000 | $5,044,000 | $1,017,000 |
| FY 2022 | 930 | $17,912,000 | $15,285,000 | $6,615,000 | $1,428,000 | $1,297,000 |
| FY 2021 | 1,015 | $17,225,000 | $18,786,000 | $5,910,000 | $1,378,000 | $1,470,000 |
| FY 2020 | 1,110 | $16,872,000 | $14,781,000 | $7,009,000 | $426,000 | $931,000 |