MS
Regular Public School District
8 Schools
West Point Consolidated School District
West Point, MS 39773
•
Clay County
•
8 Operating Schools
(662) 494-4242
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,549 students
Total Revenue
$38,722,000
Total Expenditure
$37,884,000
Classroom Instruction
$18,368,000
Outstanding Debt
$4,920,000
Revenue Sources
| State Government Funds | $17,343,000 | 44.8% | |
| Local Taxes & Fees | $11,776,000 | 30.4% | |
| Federal Aid | $9,603,000 | 24.8% | |
| Total Revenue | $38,722,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,368,000 | 48.5% | |
| Support Services | $14,506,000 | 38.3% | |
| Capital Outlays | $2,463,000 | 6.5% | |
| Other / Operations | $2,547,000 | 6.7% | |
| Total Expenditure | $37,884,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,148
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,549 | $38,722,000 | $37,884,000 | $18,368,000 | $2,463,000 | $4,920,000 |
| FY 2023 | 2,609 | $42,702,000 | $47,347,000 | $18,544,000 | $11,595,000 | $5,500,000 |
| FY 2022 | 2,732 | $37,870,000 | $37,256,000 | $17,182,000 | $4,161,000 | $7,500,000 |
| FY 2021 | 2,866 | $33,716,000 | $32,174,000 | $15,871,000 | $2,630,000 | $2,000,000 |
| FY 2020 | 2,944 | $29,939,000 | $28,965,000 | $15,937,000 | $418,000 | $2,000,000 |