AR
Regular Public School District
4 Schools
BAUXITE SCHOOL DISTRICT
Bauxite, AR 72011
•
Saline County
•
4 Operating Schools
(501) 557-5453
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,682 students
Total Revenue
$20,126,000
Total Expenditure
$19,344,000
Classroom Instruction
$10,233,000
Outstanding Debt
$16,257,000
Revenue Sources
| State Government Funds | $16,344,000 | 81.2% | |
| Local Taxes & Fees | $2,302,000 | 11.4% | |
| Federal Aid | $1,480,000 | 7.4% | |
| Total Revenue | $20,126,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,233,000 | 52.9% | |
| Support Services | $5,952,000 | 30.8% | |
| Capital Outlays | $1,795,000 | 9.3% | |
| Other / Operations | $1,364,000 | 7.1% | |
| Total Expenditure | $19,344,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $11,966
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,682 | $20,126,000 | $19,344,000 | $10,233,000 | $1,795,000 | $16,257,000 |
| FY 2023 | 1,659 | $18,150,000 | $17,662,000 | $9,885,000 | $711,000 | $14,691,000 |
| FY 2022 | 1,610 | $17,705,000 | $16,117,000 | $8,760,000 | $467,000 | $13,887,000 |
| FY 2021 | 1,609 | $16,633,000 | $15,503,000 | $8,773,000 | $644,000 | $13,428,000 |
| FY 2020 | 1,680 | $15,727,000 | $14,754,000 | $8,274,000 | $365,000 | $13,434,000 |