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AR Regular Public School District 8 Schools

BENTON SCHOOL DISTRICT

Benton, AR 72018 • Saline County • 8 Operating Schools
(501) 778-4861
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 5,763 students
Census F-33 • FY 2024
Total Revenue
$80,981,000
Total Expenditure
$91,431,000
Classroom Instruction
$35,123,000
Outstanding Debt
$93,319,000

Revenue Sources

State Government Funds: $63,756,000 (78.7%) Local Taxes & Fees: $9,820,000 (12.1%) Federal Aid: $7,405,000 (9.1%)
State Government Funds $63,756,000 78.7%
Local Taxes & Fees $9,820,000 12.1%
Federal Aid $7,405,000 9.1%
Total Revenue $80,981,000 100.0%

Expenditure Allocation

Classroom Instruction: $35,123,000 (38.4%) Support Services: $24,147,000 (26.4%) Capital Outlays: $24,618,000 (26.9%) Other / Operations: $7,543,000 (8.2%)
Classroom Instruction $35,123,000 38.4%
Support Services $24,147,000 26.4%
Capital Outlays $24,618,000 26.9%
Other / Operations $7,543,000 8.2%
Total Expenditure $91,431,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $10,656$10,656FY 2020 Expenditure/Student: $10,495$10,495FY 20205,648 stdsFY 2021 Revenue/Student: $11,379$11,379FY 2021 Expenditure/Student: $11,359$11,359FY 20215,485 stdsFY 2022 Revenue/Student: $11,354$11,354FY 2022 Expenditure/Student: $10,911$10,911FY 20225,723 stdsFY 2023 Revenue/Student: $12,904$12,904FY 2023 Expenditure/Student: $14,035$14,035FY 20235,904 stdsFY 2024 Revenue/Student: $14,052$14,052FY 2024 Expenditure/Student: $15,865$15,865FY 20245,763 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,865

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 5,763 $80,981,000 $91,431,000 $35,123,000 $24,618,000 $93,319,000
FY 2023 5,904 $76,185,000 $82,865,000 $31,672,000 $23,872,000 $94,185,000
FY 2022 5,723 $64,977,000 $62,445,000 $28,946,000 $8,401,000 $80,755,000
FY 2021 5,485 $62,416,000 $62,304,000 $27,925,000 $11,279,000 $75,582,000
FY 2020 5,648 $60,187,000 $59,277,000 $25,836,000 $12,343,000 $75,507,000