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AR Regular Public School District 4 Schools

ALMA SCHOOL DISTRICT

Alma, AR 72921 • Crawford County • 4 Operating Schools
(479) 632-4791
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,093 students
Census F-33 • FY 2024
Total Revenue
$42,025,000
Total Expenditure
$44,333,000
Classroom Instruction
$22,102,000
Outstanding Debt
$55,170,000

Revenue Sources

State Government Funds: $32,140,000 (76.5%) Local Taxes & Fees: $4,939,000 (11.8%) Federal Aid: $4,946,000 (11.8%)
State Government Funds $32,140,000 76.5%
Local Taxes & Fees $4,939,000 11.8%
Federal Aid $4,946,000 11.8%
Total Revenue $42,025,000 100.0%

Expenditure Allocation

Classroom Instruction: $22,102,000 (49.9%) Support Services: $13,158,000 (29.7%) Capital Outlays: $5,143,000 (11.6%) Other / Operations: $3,930,000 (8.9%)
Classroom Instruction $22,102,000 49.9%
Support Services $13,158,000 29.7%
Capital Outlays $5,143,000 11.6%
Other / Operations $3,930,000 8.9%
Total Expenditure $44,333,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $10,612$10,612FY 2020 Expenditure/Student: $10,002$10,002FY 20203,297 stdsFY 2021 Revenue/Student: $11,331$11,331FY 2021 Expenditure/Student: $10,532$10,532FY 20213,250 stdsFY 2022 Revenue/Student: $12,473$12,473FY 2022 Expenditure/Student: $12,494$12,494FY 20223,210 stdsFY 2023 Revenue/Student: $12,537$12,537FY 2023 Expenditure/Student: $15,180$15,180FY 20233,143 stdsFY 2024 Revenue/Student: $13,587$13,587FY 2024 Expenditure/Student: $14,333$14,333FY 20243,093 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,180

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,093 $42,025,000 $44,333,000 $22,102,000 $5,143,000 $55,170,000
FY 2023 3,143 $39,403,000 $47,712,000 $20,547,000 $10,377,000 $42,451,000
FY 2022 3,210 $40,037,000 $40,106,000 $20,788,000 $3,495,000 $41,331,000
FY 2021 3,250 $36,826,000 $34,228,000 $18,594,000 $1,218,000 $40,308,000
FY 2020 3,297 $34,988,000 $32,977,000 $18,031,000 $154,000 $51,757,000