AR
Regular Public School District
4 Schools
BERRYVILLE SCHOOL DISTRICT
BERRYVILLE, AR 72616
•
Carroll County
•
4 Operating Schools
(870) 423-7065
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,810 students
Total Revenue
$29,229,000
Total Expenditure
$29,385,000
Classroom Instruction
$13,708,000
Outstanding Debt
$24,130,000
Revenue Sources
| State Government Funds | $20,044,000 | 68.6% | |
| Local Taxes & Fees | $4,570,000 | 15.6% | |
| Federal Aid | $4,615,000 | 15.8% | |
| Total Revenue | $29,229,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,708,000 | 46.6% | |
| Support Services | $9,820,000 | 33.4% | |
| Capital Outlays | $3,394,000 | 11.6% | |
| Other / Operations | $2,463,000 | 8.4% | |
| Total Expenditure | $29,385,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,681
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,810 | $29,229,000 | $29,385,000 | $13,708,000 | $3,394,000 | $24,130,000 |
| FY 2023 | 1,863 | $25,720,000 | $25,023,000 | $12,413,000 | $362,000 | $26,865,000 |
| FY 2022 | 1,857 | $25,300,000 | $24,008,000 | $11,807,000 | $1,141,000 | $26,150,000 |
| FY 2021 | 1,868 | $25,639,000 | $23,560,000 | $11,668,000 | $992,000 | $26,150,000 |
| FY 2020 | 1,880 | $27,687,000 | $33,240,000 | $10,797,000 | $13,300,000 | $25,755,000 |