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AR Regular Public School District 3 Schools

ATKINS SCHOOL DISTRICT

Atkins, AR 72823 • Pope County • 3 Operating Schools
(479) 641-7871
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 927 students
Census F-33 • FY 2024
Total Revenue
$15,528,000
Total Expenditure
$15,342,000
Classroom Instruction
$7,034,000
Outstanding Debt
$8,855,000

Revenue Sources

State Government Funds: $10,346,000 (66.6%) Local Taxes & Fees: $3,714,000 (23.9%) Federal Aid: $1,468,000 (9.5%)
State Government Funds $10,346,000 66.6%
Local Taxes & Fees $3,714,000 23.9%
Federal Aid $1,468,000 9.5%
Total Revenue $15,528,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,034,000 (45.8%) Support Services: $6,480,000 (42.2%) Capital Outlays: $848,000 (5.5%) Other / Operations: $980,000 (6.4%)
Classroom Instruction $7,034,000 45.8%
Support Services $6,480,000 42.2%
Capital Outlays $848,000 5.5%
Other / Operations $980,000 6.4%
Total Expenditure $15,342,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $10,776$10,776FY 2020 Expenditure/Student: $10,996$10,996FY 2020986 stdsFY 2021 Revenue/Student: $11,599$11,599FY 2021 Expenditure/Student: $11,129$11,129FY 2021971 stdsFY 2022 Revenue/Student: $13,292$13,292FY 2022 Expenditure/Student: $12,682$12,682FY 2022969 stdsFY 2023 Revenue/Student: $13,053$13,053FY 2023 Expenditure/Student: $12,703$12,703FY 2023989 stdsFY 2024 Revenue/Student: $16,751$16,751FY 2024 Expenditure/Student: $16,550$16,550FY 2024927 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,751

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 927 $15,528,000 $15,342,000 $7,034,000 $848,000 $8,855,000
FY 2023 989 $12,909,000 $12,563,000 $6,822,000 $460,000 $11,326,000
FY 2022 969 $12,880,000 $12,289,000 $6,420,000 $441,000 $10,630,000
FY 2021 971 $11,263,000 $10,806,000 $5,744,000 $340,000 $10,625,000
FY 2020 986 $10,625,000 $10,842,000 $5,635,000 $755,000 $10,862,000