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AR Regular Public School District 3 Schools

ASHDOWN SCHOOL DISTRICT

ASHDOWN, AR 71822 • Little River County • 3 Operating Schools
(870) 898-3208
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,287 students
Census F-33 • FY 2024
Total Revenue
$19,729,000
Total Expenditure
$18,469,000
Classroom Instruction
$8,968,000
Outstanding Debt
$10,655,000

Revenue Sources

State Government Funds: $13,695,000 (69.4%) Local Taxes & Fees: $3,542,000 (18%) Federal Aid: $2,492,000 (12.6%)
State Government Funds $13,695,000 69.4%
Local Taxes & Fees $3,542,000 18%
Federal Aid $2,492,000 12.6%
Total Revenue $19,729,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,968,000 (48.6%) Support Services: $7,487,000 (40.5%) Capital Outlays: $598,000 (3.2%) Other / Operations: $1,416,000 (7.7%)
Classroom Instruction $8,968,000 48.6%
Support Services $7,487,000 40.5%
Capital Outlays $598,000 3.2%
Other / Operations $1,416,000 7.7%
Total Expenditure $18,469,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $11,303$11,303FY 2020 Expenditure/Student: $11,782$11,782FY 20201,406 stdsFY 2021 Revenue/Student: $12,854$12,854FY 2021 Expenditure/Student: $12,256$12,256FY 20211,348 stdsFY 2022 Revenue/Student: $14,635$14,635FY 2022 Expenditure/Student: $14,330$14,330FY 20221,299 stdsFY 2023 Revenue/Student: $14,695$14,695FY 2023 Expenditure/Student: $13,220$13,220FY 20231,308 stdsFY 2024 Revenue/Student: $15,329$15,329FY 2024 Expenditure/Student: $14,350$14,350FY 20241,287 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,329

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,287 $19,729,000 $18,469,000 $8,968,000 $598,000 $10,655,000
FY 2023 1,308 $19,221,000 $17,292,000 $8,575,000 $377,000 $16,922,000
FY 2022 1,299 $19,011,000 $18,615,000 $8,314,000 $2,072,000 $15,947,000
FY 2021 1,348 $17,327,000 $16,521,000 $7,118,000 $2,114,000 $15,153,000
FY 2020 1,406 $15,892,000 $16,565,000 $6,950,000 $2,498,000 $15,257,000