Mississippi Department of Education

2002 Annual Report, School Year 2000-2001


Expenditures for Public Schools*
(Does not include Expendable Trust Funds)
 
INSTRUCTION      
Regular Programs $1,201,251,827.98  
  Special Programs 327,519,562.96  
  Guidance & Attendance Services 107,440,802.45  
  Staff Development & Library/Media 117,649,639.38  
  Principal's Office 147,645,350.14  
  Student Activities 20,059,167.03  
  Athletic Activities 31,876,296.66  
TOTAL INSTRUCTION
  $1,953,442,646.60 73.40%
       
ADMINISTRATION      
  Board of Education & Superintendent's Office $80,385,851.49  
  Business Services 33,384,305.50  
TOTAL ADMINISTRATION
  $113,770,156.99 4.27%
       
SUPPORT SERVICES      
  Operation & Maintenance of Plant $262,328,830.71  
  Transportation 129,626,104.40  
  Other Support Services 16,322,083.67  
TOTAL SUPPORT SERVICES
  $408,277,018.78 15.34%
       
NONINSTRUCTIONAL SERVICES      
  Food Service $168,920,389.87  
  Community Services 2,763,430.79  
  Other Noninstructional 14,180,036.00  
TOTAL NONINSTRUCTION
  $185,863,856.66 6.98%
       
TOTAL CURRENT EXPENDITURES
  $2,661,353,679.03  
       
NONREVENUE TRANSACTIONS      
  Facility Acquisitions & Construction $186,006,913.09  
  Interest-Bond Fund 2,135,804.13  
  Interest-Borrowed Money 61,307,983.66  
  Bonds Redeemed & Prin. on Borrowed Money 100,940,418.24  
  Other Debt Service 1,235,023.37  
TOTAL NONREVENUE TRANSACTIONS
  $351,626,142.49  
       
TOTAL CURRENT EXPENDITURES & NONREVENUE TRANSACTIONS    $3,012,979,821.52  

Mississippi Expenditure Per Pupil in ADA*          $5,717
Southeast Expenditure Per Pupil in ADA~            $6,598
U.S. Expenditure Per Pupil in ADA~                      $7,436

*Based on Financial Accounting Manual for Mississippi Schools, Revised 7/1/85.
**Does not include Trust & Agency Funds
~NEA's ESTIMATES OF SCHOOL STATISTICS 2001

NOTE: Expenditure categories per SDE definition. State level administrative costs are not included in totals.




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