Mississippi Department of Education     1999 Annual Report
Expenditures for Public Schools*
(Does not include Expendable Trust Funds)
1997-98
 INSTRUCTION
 Regular Programs $1,034,065,613.25    
  Special Programs 282,180,256.72    
  Guidance & Attendance Services 81,946,127.46    
  Staff Development & Library/Media 104,516,587.24    
  Principal's Office 123,059,388.35    
  Student Activities 17,418,443.38    
  Athletic Activities 24,965,961.52    
TOTAL INSTRUCTION
     $1,668,152,377.92 73.87%
         
 ADMINISTRATION
 Board of Education & Superintendent's Office $67,925,087.84    
  Business Services 27,479,777.63    
TOTAL ADMINISTRATION
     $95,404,865.47 4.22%
         
       
 SUPPORT SERVICES
 Operation & Maintenance of Plant $207,952,413.59    
  Transportation 108,810,385.54    
  Other Support Services 9,008,358.01    
TOTAL SUPPORT SERVICES
     $325,771,157.14 14.43%
         
 NONINSTRUCTIONAL SERVICES
 Food Service $156,063,046.47    
  Community Services 1,137,521.29    
  Other Noninstructional 11,771,124.17    
TOTAL NONINSTRUCTION
     $168,971,691.93 7.48%
         
TOTAL CURRENT EXPENDITURES
     $2,258,300,092.46  
         
         
 NONREVENUE TRANSACTIONS
 Facility Acquisitions & Construction $183,289,520.16    
  Interest-Bond Fund 3,176,920.23    
  Interest-Borrowed Money 37,185,155.87    
  Bonds Redeemed & Principal on Borrowed Money 74,708,488.45    
  Other Debt Service 2,904,723.86    
TOTAL NONREVENUE TRANSACTIONS
     $301,264,808.57  
         
TOTAL CURRENT EXPENDITURES & NONREVENUE TRANSACTIONS
     $2,559,564,901.03  
         
PER PUPIL
  CURRENT   EXPENDITURES    
Mississippi Expenditure Per Pupil in ADA*   . $4,777  
Southeast Expenditure Per Pupil in ADA~   . $5,862  
U.S. Expenditure Per Pupil in ADA~   . $6,548  
*Based on Financial Accounting Manual for Mississippi Schools, Revised 7/1/85.
**Does not include Trust & Agency Funds
~NEA's ESTIMATES OF SCHOOL STATISTICS, 1997-98
NOTE: Expenditure categories per SDE definition. State level administrative costs are not included in totals.

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