Brookhaven Mun Sep School District
Lincoln County, Mississippi

Displayed below are the facts and figures for the Brookhaven Mun Sep School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 2,900 pupils
State Mississippi
County Lincoln County
Core-Based Statistical Area (CBSA) Brookhaven, MS
Combined Statistical Area (CSA) Jackson-Vicksburg-Brookhaven, MS

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $28,053
Total Revenue from Federal Sources $4,049
Compensatory (Title I) $1,088
Children with disabilities $652
Child Nutrition Act $1,228
All other federal aid $1,081
Total Revenue from State Sources $12,949
General formula assistance $12,229
Special education programs $41
Transportation programs $0
All other state revenue $679
Total Revenue from Local Sources $11,055
All taxes $8,439
Property taxes $8,439
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $538
Charges $1,903
Other local revenues $175

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $26,118
Total Current Spending $25,465
Total salaries and wages $15,196
Total employee benefit payments $4,826
Total Current Spending for Instruction $13,892
Salaries and wages for instruction $9,819
Employee benefits for instruction $2,868
Total Current Spending for Support Services $9,396
Pupil support $1,126
Instructional staff support $688
General administration $976
School administration $1,717
Other and nonspecified $4,889
Other Current Spending $2,177
Total Capital Outlay Expenditure $366
Payments to Other Governments $0
Interest on School System Indebtedness $287
Long-term debt outstanding at end of the fiscal year $6,727
Long-term debt issued during the fiscal year $276
Long-term debt retired during the fiscal year $1,262

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 14.4%
Compensatory (Title I) 3.9%
Total Revenue from State Sources 46.2%
General formula assistance 43.6%
Total Revenue from Local Sources 39.4%
Taxes and parent government contributions 30.1%
Revenue from other local governments 1.9%
Charges 6.8%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,557
Per-pupil salaries and wages $5,240
Per-pupil employee benefit payments $1,664
Per-pupil Current Spending for Instruction $4,790
Salaries and wages $3,386
Employee benefits $989
Per-pupil Current Spending for Support Services $3,386
Pupil support $388
Instructional staff support $237
General administration $337
School administration $592