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AR Regular Public School District 5 Schools

BEEBE SCHOOL DISTRICT

Beebe, AR 72012 • White County • 5 Operating Schools
(501) 882-5463
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,433 students
Census F-33 • FY 2024
Total Revenue
$42,259,000
Total Expenditure
$41,558,000
Classroom Instruction
$22,170,000
Outstanding Debt
$19,875,000

Revenue Sources

State Government Funds: $31,637,000 (74.9%) Local Taxes & Fees: $6,020,000 (14.2%) Federal Aid: $4,602,000 (10.9%)
State Government Funds $31,637,000 74.9%
Local Taxes & Fees $6,020,000 14.2%
Federal Aid $4,602,000 10.9%
Total Revenue $42,259,000 100.0%

Expenditure Allocation

Classroom Instruction: $22,170,000 (53.3%) Support Services: $13,892,000 (33.4%) Capital Outlays: $1,381,000 (3.3%) Other / Operations: $4,115,000 (9.9%)
Classroom Instruction $22,170,000 53.3%
Support Services $13,892,000 33.4%
Capital Outlays $1,381,000 3.3%
Other / Operations $4,115,000 9.9%
Total Expenditure $41,558,000 100.0%

Financial Comparison & Trends Chart

$0$3,750$7,500$11,250$15,000FY 2020 Revenue/Student: $10,099$10,099FY 2020 Expenditure/Student: $9,626$9,626FY 20203,356 stdsFY 2021 Revenue/Student: $11,025$11,025FY 2021 Expenditure/Student: $11,972$11,972FY 20213,266 stdsFY 2022 Revenue/Student: $11,896$11,896FY 2022 Expenditure/Student: $12,190$12,190FY 20223,390 stdsFY 2023 Revenue/Student: $12,242$12,242FY 2023 Expenditure/Student: $11,829$11,829FY 20233,394 stdsFY 2024 Revenue/Student: $12,310$12,310FY 2024 Expenditure/Student: $12,105$12,105FY 20243,433 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $12,310

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,433 $42,259,000 $41,558,000 $22,170,000 $1,381,000 $19,875,000
FY 2023 3,394 $41,551,000 $40,149,000 $19,574,000 $3,397,000 $23,490,000
FY 2022 3,390 $40,327,000 $41,324,000 $19,036,000 $5,939,000 $22,985,000
FY 2021 3,266 $36,009,000 $39,100,000 $18,349,000 $5,565,000 $22,485,000
FY 2020 3,356 $33,893,000 $32,305,000 $17,916,000 $620,000 $21,940,000