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AR Regular Public School District 2 Schools

BEARDEN SCHOOL DISTRICT

Bearden, AR 71720 • Ouachita County • 2 Operating Schools
(833) 423-2733
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 458 students
Census F-33 • FY 2024
Total Revenue
$7,206,000
Total Expenditure
$7,148,000
Classroom Instruction
$3,687,000
Outstanding Debt
$3,360,000

Revenue Sources

State Government Funds: $5,342,000 (74.1%) Local Taxes & Fees: $769,000 (10.7%) Federal Aid: $1,095,000 (15.2%)
State Government Funds $5,342,000 74.1%
Local Taxes & Fees $769,000 10.7%
Federal Aid $1,095,000 15.2%
Total Revenue $7,206,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,687,000 (51.6%) Support Services: $2,724,000 (38.1%) Capital Outlays: $87,000 (1.2%) Other / Operations: $650,000 (9.1%)
Classroom Instruction $3,687,000 51.6%
Support Services $2,724,000 38.1%
Capital Outlays $87,000 1.2%
Other / Operations $650,000 9.1%
Total Expenditure $7,148,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $12,016$12,016FY 2020 Expenditure/Student: $12,742$12,742FY 2020488 stdsFY 2021 Revenue/Student: $12,564$12,564FY 2021 Expenditure/Student: $13,443$13,443FY 2021488 stdsFY 2022 Revenue/Student: $14,292$14,292FY 2022 Expenditure/Student: $13,791$13,791FY 2022489 stdsFY 2023 Revenue/Student: $15,687$15,687FY 2023 Expenditure/Student: $15,361$15,361FY 2023476 stdsFY 2024 Revenue/Student: $15,734$15,734FY 2024 Expenditure/Student: $15,607$15,607FY 2024458 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,734

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 458 $7,206,000 $7,148,000 $3,687,000 $87,000 $3,360,000
FY 2023 476 $7,467,000 $7,312,000 $3,320,000 $166,000 $4,210,000
FY 2022 489 $6,989,000 $6,744,000 $3,252,000 $393,000 $4,115,000
FY 2021 488 $6,131,000 $6,560,000 $3,103,000 $758,000 $4,020,000
FY 2020 488 $5,864,000 $6,218,000 $3,033,000 $424,000 $3,925,000