MS
Regular Public School District
3 Schools
West Tallahatchie School District
Sumner, MS 38957
•
Tallahatchie County
•
3 Operating Schools
(662) 375-9291
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 535 students
Total Revenue
$11,088,000
Total Expenditure
$10,302,000
Classroom Instruction
$4,253,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,510,000 | 40.7% | |
| Local Taxes & Fees | $3,725,000 | 33.6% | |
| Federal Aid | $2,853,000 | 25.7% | |
| Total Revenue | $11,088,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,253,000 | 41.3% | |
| Support Services | $4,794,000 | 46.5% | |
| Capital Outlays | $476,000 | 4.6% | |
| Other / Operations | $779,000 | 7.6% | |
| Total Expenditure | $10,302,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,877
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 535 | $11,088,000 | $10,302,000 | $4,253,000 | $476,000 | $0 |
| FY 2023 | 513 | $12,249,000 | $11,401,000 | $4,104,000 | $1,522,000 | $0 |
| FY 2022 | 554 | $9,799,000 | $10,618,000 | $3,776,000 | $1,623,000 | $0 |
| FY 2021 | 606 | $10,008,000 | $8,044,000 | $3,662,000 | $455,000 | $1,500,000 |
| FY 2020 | 652 | $9,042,000 | $8,867,000 | $4,248,000 | $122,000 | $1,685,000 |