AR
Regular Public School District
2 Schools
ALPENA SCHOOL DISTRICT
Alpena, AR 72611
•
Boone County
•
2 Operating Schools
(866) 425-7362
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 409 students
Total Revenue
$8,265,000
Total Expenditure
$6,427,000
Classroom Instruction
$3,552,000
Outstanding Debt
$530,000
Revenue Sources
| State Government Funds | $4,673,000 | 56.5% | |
| Local Taxes & Fees | $657,000 | 7.9% | |
| Federal Aid | $2,935,000 | 35.5% | |
| Total Revenue | $8,265,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,552,000 | 55.3% | |
| Support Services | $2,165,000 | 33.7% | |
| Capital Outlays | $325,000 | 5.1% | |
| Other / Operations | $385,000 | 6% | |
| Total Expenditure | $6,427,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,208
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 409 | $8,265,000 | $6,427,000 | $3,552,000 | $325,000 | $530,000 |
| FY 2023 | 470 | $5,934,000 | $5,698,000 | $3,201,000 | $211,000 | $982,000 |
| FY 2022 | 455 | $5,595,000 | $5,375,000 | $3,032,000 | $13,000 | $932,000 |
| FY 2021 | 486 | $5,822,000 | $5,923,000 | $3,259,000 | $215,000 | $932,000 |
| FY 2020 | 514 | $5,272,000 | $4,846,000 | $2,831,000 | $22,000 | $882,000 |