MS
Regular Public School District
4 Schools
Wilkinson County School District
WOODVILLE, MS 39669
•
Wilkinson County
•
4 Operating Schools
(601) 888-3133
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 806 students
Total Revenue
$14,672,000
Total Expenditure
$12,551,000
Classroom Instruction
$5,217,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $6,363,000 | 43.4% | |
| Local Taxes & Fees | $3,529,000 | 24.1% | |
| Federal Aid | $4,780,000 | 32.6% | |
| Total Revenue | $14,672,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,217,000 | 41.6% | |
| Support Services | $4,774,000 | 38% | |
| Capital Outlays | $1,690,000 | 13.5% | |
| Other / Operations | $870,000 | 6.9% | |
| Total Expenditure | $12,551,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,396
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 806 | $14,672,000 | $12,551,000 | $5,217,000 | $1,690,000 | $0 |
| FY 2023 | 891 | $17,282,000 | $15,027,000 | $6,222,000 | $2,724,000 | $790,000 |
| FY 2022 | 1,016 | $13,312,000 | $13,413,000 | $6,378,000 | $692,000 | $790,000 |
| FY 2021 | 1,053 | $13,042,000 | $13,435,000 | $6,333,000 | $1,338,000 | $2,181,000 |
| FY 2020 | 1,083 | $12,723,000 | $12,376,000 | $6,348,000 | $245,000 | $2,572,000 |