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Superintendent's Annual Report

2020-2021 Superintendent's Annual Report (PDF version)

District Financial Information
  • Report details public school expenditure amounts by functional area by school district. For each district, the report shows the percentage of each functional area to the total operational expense. The report also lists the percent ranking for each district for each functional area.
  • Report shows the average daily attendance for each district. The report also details the expenditure amount per pupil using all funds and expenditure functions 1000-3999. Instructional costs for each district per pupil are listed and include all funds and instructional expenditures. Additionally, the per pupil expenditure amount for transportation is listed by district. The report lists the ranking by district for each of the three per pupil categories.
  • Report shows the amount of revenue each district received from local, state, federal and intermediate sources. By district, the report shows the percentage of each revenue source to the total revenue. The report also lists the percent ranking for each revenue source by districts. The total column shows the revenue received from all sources. The last column lists the ranking by district for the total revenue amount.
  • Report shows expenditures for each district for total current operations using all funds and expenditure functions 1000-3999. The report also shows a comparison for each district of a calculated amount of administrative cost to actual district administration costs. Additional columns show district administration costs as a percentage of total operational cost and the percent rank of each district.
  • Report shows assessed value and homestead information for each district. The report details the breakdown of mills levied for specific purposes as well as the total millage. Districts that have assessed value in two different counties are listed twice to show the assessment and millage by county.
Career and Technical Education
  • Report shows agencies that received Career and Technical Education federal and state funds and Mississippi Department of Employment Security Industry Employment Projections that reflect the expected future number of Mississippi workers to be employed in the labor market within a 10-year time period.
Safe and Orderly Schools
District Student Information
  • Average Daily Attendance (ADA) information is reported from the Mississippi Student Information System for Months 1-9. ADA is the average number of pupils present each day school was in session during the period of the report.
  • Net membership is the number of students belonging to a school unit at any given time. The membership is an ever-changing number and is found by adding the total number of student entries and total student re-entries, and subtracting the number of withdrawals. This report is for reporting period for month 01.
District Personnel Information
  • Report includes salary information reported by local school districts via the Mississippi Student Information System. This includes employees of the school district who are professionally trained and licensed to provide instruction and services to students enrolled in the school district.
  • Report includes salary information reported by local school districts via the Mississippi Student Information System and includes the total number of teachers, average pupil daily attendance per teacher, and the average classroom/instructional personnel salary.

 

*Comparison of Per-Pupil Expenditure Calculation in Superintendent’s Annual Report and the Mississippi Succeeds Report Card
View the Mississippi Succeeds Report Card at: msrc.mdek12.org