Mississippi Department of Education

2002 Annual Report, School Year 2000-2001


2000-01 Receipts for Public Schools*

Source of State Funds        
  Homestead Exemption $33,278,001    
  Severance Tax 2,658,518    
  Chickasaw Funds 12,277,380    
  Drivers Education 1,693,043    
  Minimum Program & Per Capita 1,178,353,697    
  School Ad Valorem Tax Reduction 46,000,000    
  Education Enhancement Fund 150,105,942    
  MAEP 86,043,102    
  Educational Technology Enhancement 27,582    
  Textbook 5,763,592    
  Vocational & Technical Education 29,887,540    
  Public School Building Fund 10,899,548    
  Adult Education 264,856    
  Child Nutrition 1,189,580    
  Uniform Millage Assistance 20,799,880    
  Educable Children 345,483    
  Education Reform Act 120    
  Other 24,293,573    
TOTAL STATE FUNDS     $1,603,881,438 54.92%
         
Source of Federal Funds        
  Unrestricted Grants in Aid Direct from Fed. $99,994    
  Wildlife Refuge 132,413    
  E-Rate 6,591,360    
  Unrestricted Grants in Aid from Fed. thru State 47,909    
  Flood Control 88,605    
  Mineral Leases 2,542    
  Children's Health Insurance Program (CHIP) 4,320    
  Restricted Grants in Aid Direct from Fed. 372,268    
  Impact Aid Const. PL 81-815 0    
  Impact Aid Maint & Oper. PL 81-874 3,375,279    
  Goals 2000 5,886,281    
  Chapter 1 123,719,557    
  Chapter 1 - Migrant Education (Summer Only) 39,735    
  Chapter 2 22,666,741    
  Social Services 69,662    
  Education Handicapped Act (EHA 94-142) 41,855,439    
  Adult Education 1,016,725    
  Vocational & Technical Education 7,641,083    
  Drug Free 4,446,109    
  Technology Literacy Challenge 5,774,979    
  Child Nutrition 139,981,733    
  Economic Security 3,302,355    
  JPTA 447,044    
  TVA 3,410,024    
  National Forest 3,538,265    
  Other 30,886,469    
TOTAL FEDERAL SOURCES     405,396,890 13.88%
         
Source of Local Funds        
  Ad Valorem Taxes $587,833,367    
  Tuition 7,799,101    
  Transportation Fees 1,589,715    
  Earnings on Investments 28,954,392    
  Food Service 45,300,584    
  Student Activity 40,894,430    
  Community Service 83,433    
  Other Revenue from Local Sources 49,893,962    
  Intermediate Sources 526,966    
  Operational Sixteenth Section 52,799,029    
  Bond & Interest Funds Receipts 95,485,148    
TOTAL LOCAL REVENUE     911,160,126 31.20%
         
TOTAL REVENUE RECEIPTS     2,920,438,454 100.00
         
Nonrevenue Receipts        
  Sale of Bonds $117,747,782    
  Sale of Assets 1,395,453    
  Insurance Loss Recovery 5,784,370    
  Loans 95,416,991    
  Inception of Capital Leases 2,687,860    
TOTAL NONREVENUE RECEIPTS     223,032,456  
         
TOTAL REVENUE & NONREVENUE RECEIPTS     3,143,470,911  
*Based on Financial Accounting Manual for MS Schools, Rev. 7/1/89.

NOTE: State level administrative costs are not included in totals.


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