MS
Regular Public School District
4 Schools
Western Line Schools
Avon, MS 38723
•
Washington County
•
4 Operating Schools
(662) 378-2285
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,714 students
Total Revenue
$28,119,000
Total Expenditure
$27,688,000
Classroom Instruction
$13,114,000
Outstanding Debt
$1,500,000
Revenue Sources
| State Government Funds | $10,148,000 | 36.1% | |
| Local Taxes & Fees | $10,270,000 | 36.5% | |
| Federal Aid | $7,701,000 | 27.4% | |
| Total Revenue | $28,119,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,114,000 | 47.4% | |
| Support Services | $8,870,000 | 32% | |
| Capital Outlays | $3,946,000 | 14.3% | |
| Other / Operations | $1,758,000 | 6.3% | |
| Total Expenditure | $27,688,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,183
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,714 | $28,119,000 | $27,688,000 | $13,114,000 | $3,946,000 | $1,500,000 |
| FY 2023 | 1,632 | $25,410,000 | $25,734,000 | $13,028,000 | $2,673,000 | $6,818,000 |
| FY 2022 | 1,664 | $28,593,000 | $24,190,000 | $12,051,000 | $2,658,000 | $6,818,000 |
| FY 2021 | 1,698 | $22,453,000 | $24,335,000 | $11,331,000 | $4,106,000 | $7,274,000 |
| FY 2020 | 1,928 | $21,792,000 | $26,970,000 | $11,443,000 | $6,666,000 | $7,834,000 |