2002 Annual Report, School Year 2000-2001
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.