Harrison County School District Combined Budget 2027 Fiscal Year Governmental Fund Types Fiduciary Fund Types Special Capital Debt Revenue Total General Revenue Projects Services Trust Local sources $ 69,207,534 $ 58,153,638 $ 4,865,781 $ 51,307 $ 6,136,808 $ - State sources 106,215,985 101,322,962 1,893,023 3,000,000 - - Federal sources 32,171,133 431,000 31,740,133 - - - Sixteenth Section Sources 3,255,792 3,161,277 11,715 - - 82,800 Total Revenue 210,850,444 163,068,877 38,510,652 3,051,307 6,136,808 82,800 Expenditures Instruction 110,134,315 98,523,310 11,611,005 - - - Support services 73,645,368 59,037,683 14,607,685 - - - Noninstructional services 14,682,990 4,100 14,678,890 - - - Sixteenth Section 1,490,300 1,475,800 14,500 - - - Facilities acquisition and construction 19,024,618 - - 19,024,618 - - Debt service 17,214,294 - 455,232 - 16,759,062 - Total Expenditures 236,191,885 159,040,893 41,367,312 19,024,618 16,759,062 - Excess(Deficiency) of Revenues Over (Under) Expenditures (25,341,441) 4,027,984 (2,856,660) (15,973,311) (10,622,254) 82,800 Other Financing Sources (Uses) Other Financing Uses (42,112,454) (41,223,232) (806,422) - - (82,800) Other Financing Sources 49,002,454 30,332,734 3,779,720 14,890,000 - - Total Other Financing Sources (Uses) 6,890,000 (10,890,498) 2,973,298 14,890,000 - (82,800) Net Change in Fund Balance (18,451,441) (6,862,514) 116,638 (1,083,311) (10,622,254) - July 1, 2026, Beginning Fund Balance 104,067,729 79,836,882 7,730,494 2,089,409 12,100,083 2,310,861 June 30, 2027, Ending Fund Balance $ 85,616,288 $ 72,974,368 $ 7,847,132 $ 1,006,098 $ 1,477,829 $ 2,310,861 Ad Valorem taxes will not be reduced by Ad Valorem Reduction Grants enacted by the Mississippi Legislature in 1992 due to State cuts to the program.