Mississippi
Department of Education
2002 Annual Report, School Year 2000-2001
| FY2001 Actual Cost | FY2001 Revised Appropriation | |
| District Administration | $2,883,519 | $2,883,519 |
| Fringe Benefits | 458,476 | 458,476 |
| Local Administration | 1,800,205 | 1,800,205 |
| Fringe Benefits | 286,231 | 286,231 |
| Regular (ADA) Teacher Salaries | 576,564,878 | 576,564,878 |
| Fringe Benefits | 91,670,659 | 91,670,659 |
| Sp. Ed. Teacher Salaries (see note) | 127,716,738 | 127,716,738 |
| Fringe Benefits | 20,306,960 | 20,306,960 |
| Gifted Ed. Teacher Salaries | 22,803,128 | 22,803,128 |
| Fringe Benefits | 3,625,692 | 3,625,692 |
| Voc. Ed. Teacher Salaries | 32,050,113 | 32,050,113 |
| Fringe Benefits | 5,095,961 | 5,095,961 |
| Asst. Teacher Salaries (State General Funds) | 40,915,463 | 40,915,463 |
| Fringe Benefits | 6,456,778 | 6,456,778 |
| EEF Assistant Teacher Funds | 5,456,498 | 5,456,498 |
| Support Services (State General Funds) | 120,648,980 | 120,648,980 |
| Fringe Benefits | 18,940,809 | 18,940,809 |
| EEF Additional Support Services | 843,495 | 843,495 |
| Transportation (State General Funds) | 37,571,915 | 37,571,915 |
| EEF - Transportation | 15,509,844 | 15,509,844 |
| Employee Health Insurance (State General Funds) | 69,260,378 | 69,260,378 |
| EEF - Health Insurance | 44,529,052 | 44,529,052 |
| Employee Life Insurance | 3,555,506 | 3,555,506 |
| Alternative Schools | 19,299,727 | 19,299,727 |
| Extended School Year | 2,200,788 | 2,200,788 |
| Bus Driver Training | 134,670 | 134,670 |
| Orthopedic & Aphasic (Univ. Based Prog.) | 508,829 | 508,829 |
| TOTAL Cost of Minimum Program | $1,271,095,292 | $1,271,095,292 |
| LESS: LOCAL CONTRIBUTION | ||
| Ad Valorem Tax | (24,000,000) | (24,000,000) |
| Severance Tax | (1,518,168) | (1,518,168) |
| NET COST TO STATE | $1,245,577,124 | $1,245,577,124 |
| TEACHER UNIT COMPARISON | ||
| Regular (ADA) Teacher Units | 17,979 | 17,979 |
| Special Education Teacher Units | 4,246 | 4,246 |
| Vocational Education Teacher Units | 1,059 | 1,059 |
| Gifted Teachers Units | 730 | 730 |
| TOTAL Teacher Units | 24,014 | 24,014 |
| Assistant Teachers | 4,998 | 4,998 |
Note: Section 504 Teacher Units and Salaries included with Special Education
(Section 504 = 12 units)
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