Source
of State Funds |
|
|
|
|
|
Homestead Exemption |
$31,857,964 |
|
|
|
Severance Tax |
3,645,683 |
|
|
|
Chickasaw Funds |
7,865,013 |
|
|
|
Drivers Education |
1,463,626 |
|
|
|
Minimum Program & Per Capita |
960,933,900 |
|
|
|
School Ad Valorem Tax Reduction |
40,164,020 |
|
|
|
Education Enhancement Fund |
121,452,953 |
|
|
|
Educational Technology Enhancement |
3,620,164 |
|
|
|
Textbook |
6,112,428 |
|
|
|
Vocational & Technical Education |
24,528,919 |
|
|
|
Public School Building Fund |
12,727,709 |
|
|
|
Adult Education |
43,520 |
|
|
|
Child Nutrition |
1,218,259 |
|
|
|
Uniform Millage Assistance |
21,340,191 |
|
|
|
Educable Children |
231,220 |
|
|
|
Education Reform Act |
12,776 |
|
|
|
Other |
15,986,479 |
|
|
TOTAL STATE FUNDS |
|
|
$1,253,204,824 |
54.90% |
|
|
|
|
|
Source of Federal Funds |
|
|
|
|
|
Unrestricted Grants in Aid Direct from Fed. |
$208,269 |
|
|
|
Wildlife Refuge |
108,107 |
|
|
|
Unrestricted Grants in Aid from Fed. thru State |
75,776 |
|
|
|
Flood Control |
85,558 |
|
|
|
Mineral Leases |
248 |
|
|
|
Restricted Grants in Aid Direct from Fed. |
133,168 |
|
|
|
Impact Aid Const. PL 81-815 |
0 |
|
|
|
Impact Aid Maint & Oper. PL 81-874 |
2,600,771 |
|
|
|
Goals 2000 |
4,493,134 |
|
|
|
Chapter 1 |
121,517,337 |
|
|
|
Chapter 2 |
2,534,533 |
|
|
|
Social Services |
34,229 |
|
|
|
Education Handicapped Act (EHA 94-142) |
27,586,923 |
|
|
|
Adult Education |
945,348 |
|
|
|
Vocational & Technical Education |
5,095,292 |
|
|
|
Drug Free |
4,467,945 |
|
|
|
Child Nutrition |
127,172,481 |
|
|
|
Economic Security |
2,812,123 |
|
|
|
JPTA |
1,640,958 |
|
|
|
TVA |
3,159,722 |
|
|
|
National Forest |
4,327,546 |
|
|
|
Other |
6,126,069 |
|
|
TOTAL FEDERAL SOURCES |
|
|
$315,125,537 |
13.81% |
|
|
|
|
|
Source of Local Funds |
|
|
|
|
|
Ad Valorem Taxes |
$449,421,952 |
|
|
|
Tuition |
7,998,155 |
|
|
|
Transportation Fees |
1,189,074 |
|
|
|
Earnings on Investments |
20,508,779 |
|
|
|
Food Service |
38,738,609 |
|
|
|
Student Activity |
34,588,574 |
|
|
|
Community Service |
50,929 |
|
|
|
Other Revenue from Local Sources |
26,522,157 |
|
|
|
Intermediate Sources |
1,334,865 |
|
|
|
Operational Sixteenth Section |
50,732,669 |
|
|
|
Bond & Interest Funds Receipts |
83,126,519 |
|
|
TOTAL LOCAL REVENUE |
|
|
714,212,282 |
31.29% |
|
|
|
|
|
TOTAL REVENUE RECEIPTS |
|
|
2,282,542,643 |
100.00 |
|
|
|
|
|
Nonrevenue Receipts |
|
|
|
|
|
Sale of Bonds |
$63,295,042 |
|
|
|
Sale of Assets |
5,189,738 |
|
|
|
Insurance Loss Recovery |
3,330,896 |
|
|
|
Loans |
34,645,374 |
|
|
|
Inception of Capital Leases |
5,143,731 |
|
|
TOTAL NONREVENUE RECEIPTS |
|
|
111,604,781 |
|
|
|
|
|
|
TOTAL REVENUE & NONREVENUE RECEIPTS |
|
|
2,394,147,424 |
|
*Based on Financial Accounting Manual for MS Schools, Rev. 7/1/98