2001 Annual Report
Expenditures for Public Schools*
(Does not include Expendable Trust Funds)
1999-2000
2001 Annual Report
| INSTRUCTION | ||||
| Regular Programs | $1,203,576,331.87 | |||
| Special Programs | 320,086,525.67 | |||
| Guidance & Attendance Services | 105,029,310.89 | |||
| Staff Development & Library/Media | 114,567,771.17 | |||
| Principal's Office | 141,458,429.95 | |||
| Student Activities | 19,173,910.39 | |||
| Athletic Activities | 29,862,384.32 | |||
| TOTAL INSTRUCTION | $1,933,754,664.26 | 73.83% | ||
| ADMINISTRATION | ||||
| Board of Education & Superintendent's Office | $78,737,302.42 | |||
| Business Services | 32,971,532.89 | |||
| TOTAL ADMINISTRATION | $111,708,835.31 | 4.26% | ||
| SUPPORT SERVICES | ||||
| Operation & Maintenance of Plant | $254,511,436.97 | |||
| Transportation | 123,074,845.00 | |||
| Other Support Services | 15,105,320.04 | |||
| TOTAL SUPPORT SERVICES | $392,691,602.01 | 14.99% | ||
| NONINSTRUCTIONAL SERVICES | ||||
| Food Service | $166,304,841.48 | |||
| Community Services | 1,743,567.57 | |||
| Other Noninstructional | 13,160,907.25 | |||
| TOTAL NONINSTRUCTION | $181,209,316.30 | 6.92% | ||
| TOTAL CURRENT EXPENDITURES | $2,619,364,417.88 | |||
| NONREVENUE TRANSACTIONS | ||||
| Facility Acquisitions & Construction | $303,471,155.25 | |||
| Interest-Bond Fund | 2,619,596.43 | |||
| Interest-Borrowed Money | 56,985,622.66 | |||
| Bonds Redeemed & Principal on Borrowed Money | 91,221,516.25 | |||
| Other Debt Service | 1,325,650.58 | |||
| TOTAL NONREVENUE
TRANSACTIONS |
$455,623,541.17 | |||
| TOTAL CURRENT
EXPENDITURES & NONREVENUE TRANSACTIONS |
$3,074,987,959.05 | |||
| Per Pupil Current Expenditures | ||||
| Mississippi Expenditure Per Pupil in ADA* | . | $5,590 | ||
| Southeast Expenditure Per Pupil in ADA~ | . | $6,098 | ||
| U.S. Expenditure Per Pupil in ADA~ | . | $6,829 |