MS
Regular Public School District
3 Schools
Winona-Montgomery Consolidated School District
Winona, MS 38967
•
Montgomery County
•
3 Operating Schools
(662) 283-3731
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,081 students
Total Revenue
$16,924,000
Total Expenditure
$18,428,000
Classroom Instruction
$8,381,000
Outstanding Debt
$2,909,000
Revenue Sources
| State Government Funds | $8,256,000 | 48.8% | |
| Local Taxes & Fees | $4,459,000 | 26.3% | |
| Federal Aid | $4,209,000 | 24.9% | |
| Total Revenue | $16,924,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,381,000 | 45.5% | |
| Support Services | $5,373,000 | 29.2% | |
| Capital Outlays | $3,663,000 | 19.9% | |
| Other / Operations | $1,011,000 | 5.5% | |
| Total Expenditure | $18,428,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,072
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,081 | $16,924,000 | $18,428,000 | $8,381,000 | $3,663,000 | $2,909,000 |
| FY 2023 | 1,144 | $25,250,000 | $17,769,000 | $8,873,000 | $2,434,000 | $4,000,000 |
| FY 2022 | 1,176 | $18,253,000 | $16,551,000 | $8,004,000 | $2,061,000 | $2,327,000 |
| FY 2021 | 1,201 | $14,975,000 | $15,697,000 | $7,387,000 | $1,309,000 | $2,487,000 |
| FY 2020 | 1,270 | $13,520,000 | $15,259,000 | $7,284,000 | $2,755,000 | $2,400,000 |