Philadelphia Public School District
Neshoba County, Mississippi

Displayed below are the facts and figures for the Philadelphia Public School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 1,230 pupils
State Mississippi
County Neshoba County
Core-Based Statistical Area (CBSA) N/A
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $10,718
Total Revenue from Federal Sources $2,292
Compensatory (Title I) $705
Children with disabilities $207
Child Nutrition Act $628
All other federal aid $752
Total Revenue from State Sources $5,243
General formula assistance $5,053
Special education programs $0
Transportation programs $0
All other state revenue $190
Total Revenue from Local Sources $3,183
All taxes $2,837
Property taxes $2,837
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $11
Charges $251
Other local revenues $84

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $10,270
Total Current Spending $9,776
Total salaries and wages $6,207
Total employee benefit payments $1,805
Total Current Spending for Instruction $5,301
Salaries and wages for instruction $4,127
Employee benefits for instruction $1,096
Total Current Spending for Support Services $3,751
Pupil support $395
Instructional staff support $753
General administration $417
School administration $572
Other and nonspecified $1,614
Other Current Spending $724
Total Capital Outlay Expenditure $370
Payments to Other Governments $0
Interest on School System Indebtedness $124
Long-term debt outstanding at end of the fiscal year $4,396
Long-term debt issued during the fiscal year $600
Long-term debt retired during the fiscal year $420

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 21.4%
Compensatory (Title I) 6.6%
Total Revenue from State Sources 48.9%
General formula assistance 47.1%
Total Revenue from Local Sources 29.7%
Taxes and parent government contributions 26.5%
Revenue from other local governments 0.1%
Charges 2.3%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $7,948
Per-pupil salaries and wages $5,046
Per-pupil employee benefit payments $1,467
Per-pupil Current Spending for Instruction $4,310
Salaries and wages $3,355
Employee benefits $891
Per-pupil Current Spending for Support Services $3,355
Pupil support $321
Instructional staff support $612
General administration $339
School administration $465