AR
Regular Public School District
2 Schools
AUGUSTA SCHOOL DISTRICT
AUGUSTA, AR 72006
•
Woodruff County
•
2 Operating Schools
(870) 347-2241
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 346 students
Total Revenue
$6,983,000
Total Expenditure
$6,935,000
Classroom Instruction
$3,512,000
Outstanding Debt
$3,950,000
Revenue Sources
| State Government Funds | $4,330,000 | 62% | |
| Local Taxes & Fees | $964,000 | 13.8% | |
| Federal Aid | $1,689,000 | 24.2% | |
| Total Revenue | $6,983,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,512,000 | 50.6% | |
| Support Services | $2,470,000 | 35.6% | |
| Capital Outlays | $292,000 | 4.2% | |
| Other / Operations | $661,000 | 9.5% | |
| Total Expenditure | $6,935,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,580
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 346 | $6,983,000 | $6,935,000 | $3,512,000 | $292,000 | $3,950,000 |
| FY 2023 | 371 | $7,635,000 | $7,347,000 | $3,521,000 | $93,000 | $4,670,000 |
| FY 2022 | 350 | $7,002,000 | $6,319,000 | $3,151,000 | $278,000 | $4,505,000 |
| FY 2021 | 359 | $6,701,000 | $6,005,000 | $2,689,000 | $248,000 | $4,350,000 |
| FY 2020 | 358 | $5,754,000 | $5,537,000 | $2,732,000 | $174,000 | $4,375,000 |