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AR Regular Public School District 2 Schools

BAY SCHOOL DISTRICT

Bay, AR 72411 • Craighead County • 2 Operating Schools
(870) 781-3296
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 552 students
Census F-33 • FY 2024
Total Revenue
$7,892,000
Total Expenditure
$8,004,000
Classroom Instruction
$4,662,000
Outstanding Debt
$3,983,000

Revenue Sources

State Government Funds: $6,080,000 (77%) Local Taxes & Fees: $1,012,000 (12.8%) Federal Aid: $800,000 (10.1%)
State Government Funds $6,080,000 77%
Local Taxes & Fees $1,012,000 12.8%
Federal Aid $800,000 10.1%
Total Revenue $7,892,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,662,000 (58.2%) Support Services: $2,721,000 (34%) Capital Outlays: $132,000 (1.6%) Other / Operations: $489,000 (6.1%)
Classroom Instruction $4,662,000 58.2%
Support Services $2,721,000 34%
Capital Outlays $132,000 1.6%
Other / Operations $489,000 6.1%
Total Expenditure $8,004,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $10,287$10,287FY 2020 Expenditure/Student: $9,802$9,802FY 2020621 stdsFY 2021 Revenue/Student: $11,682$11,682FY 2021 Expenditure/Student: $10,814$10,814FY 2021592 stdsFY 2022 Revenue/Student: $12,421$12,421FY 2022 Expenditure/Student: $13,303$13,303FY 2022565 stdsFY 2023 Revenue/Student: $13,722$13,722FY 2023 Expenditure/Student: $13,906$13,906FY 2023562 stdsFY 2024 Revenue/Student: $14,297$14,297FY 2024 Expenditure/Student: $14,500$14,500FY 2024552 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,500

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 552 $7,892,000 $8,004,000 $4,662,000 $132,000 $3,983,000
FY 2023 562 $7,712,000 $7,815,000 $3,930,000 $1,120,000 $5,125,000
FY 2022 565 $7,018,000 $7,516,000 $3,823,000 $852,000 $4,879,000
FY 2021 592 $6,916,000 $6,402,000 $3,364,000 $374,000 $4,690,000
FY 2020 621 $6,388,000 $6,087,000 $3,312,000 $146,000 $4,828,000