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AR Regular Public School District 2 Schools

BARTON SCHOOL DISTRICT

LEXA, AR 72355 • Phillips County • 2 Operating Schools
(870) 572-7294
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 610 students
Census F-33 • FY 2024
Total Revenue
$9,584,000
Total Expenditure
$10,035,000
Classroom Instruction
$5,202,000
Outstanding Debt
$8,880,000

Revenue Sources

State Government Funds: $7,291,000 (76.1%) Local Taxes & Fees: $805,000 (8.4%) Federal Aid: $1,488,000 (15.5%)
State Government Funds $7,291,000 76.1%
Local Taxes & Fees $805,000 8.4%
Federal Aid $1,488,000 15.5%
Total Revenue $9,584,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,202,000 (51.8%) Support Services: $3,395,000 (33.8%) Capital Outlays: $402,000 (4%) Other / Operations: $1,036,000 (10.3%)
Classroom Instruction $5,202,000 51.8%
Support Services $3,395,000 33.8%
Capital Outlays $402,000 4%
Other / Operations $1,036,000 10.3%
Total Expenditure $10,035,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $13,495$13,495FY 2020 Expenditure/Student: $19,858$19,858FY 2020733 stdsFY 2021 Revenue/Student: $14,330$14,330FY 2021 Expenditure/Student: $16,289$16,289FY 2021713 stdsFY 2022 Revenue/Student: $15,390$15,390FY 2022 Expenditure/Student: $15,905$15,905FY 2022695 stdsFY 2023 Revenue/Student: $15,588$15,588FY 2023 Expenditure/Student: $15,737$15,737FY 2023674 stdsFY 2024 Revenue/Student: $15,711$15,711FY 2024 Expenditure/Student: $16,451$16,451FY 2024610 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,858

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 610 $9,584,000 $10,035,000 $5,202,000 $402,000 $8,880,000
FY 2023 674 $10,506,000 $10,607,000 $4,853,000 $1,388,000 $10,206,000
FY 2022 695 $10,696,000 $11,054,000 $4,926,000 $2,083,000 $9,944,000
FY 2021 713 $10,217,000 $11,614,000 $4,393,000 $3,554,000 $9,684,000
FY 2020 733 $9,892,000 $14,556,000 $4,516,000 $6,800,000 $8,846,000