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AR Regular Public School District 5 Schools

BLYTHEVILLE SCHOOL DISTRICT

BLYTHEVILLE, AR 72315 • Mississippi County • 5 Operating Schools
(870) 762-2053
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,362 students
Census F-33 • FY 2024
Total Revenue
$30,589,000
Total Expenditure
$30,709,000
Classroom Instruction
$11,832,000
Outstanding Debt
$20,884,000

Revenue Sources

State Government Funds: $17,672,000 (57.8%) Local Taxes & Fees: $3,363,000 (11%) Federal Aid: $9,554,000 (31.2%)
State Government Funds $17,672,000 57.8%
Local Taxes & Fees $3,363,000 11%
Federal Aid $9,554,000 31.2%
Total Revenue $30,589,000 100.0%

Expenditure Allocation

Classroom Instruction: $11,832,000 (38.5%) Support Services: $12,601,000 (41%) Capital Outlays: $4,733,000 (15.4%) Other / Operations: $1,543,000 (5%)
Classroom Instruction $11,832,000 38.5%
Support Services $12,601,000 41%
Capital Outlays $4,733,000 15.4%
Other / Operations $1,543,000 5%
Total Expenditure $30,709,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $12,805$12,805FY 2020 Expenditure/Student: $13,818$13,818FY 20201,900 stdsFY 2021 Revenue/Student: $15,109$15,109FY 2021 Expenditure/Student: $14,258$14,258FY 20211,750 stdsFY 2022 Revenue/Student: $18,608$18,608FY 2022 Expenditure/Student: $16,120$16,120FY 20221,666 stdsFY 2023 Revenue/Student: $17,654$17,654FY 2023 Expenditure/Student: $15,249$15,249FY 20231,581 stdsFY 2024 Revenue/Student: $22,459$22,459FY 2024 Expenditure/Student: $22,547$22,547FY 20241,362 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,547

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,362 $30,589,000 $30,709,000 $11,832,000 $4,733,000 $20,884,000
FY 2023 1,581 $27,911,000 $24,109,000 $10,077,000 $594,000 $25,400,000
FY 2022 1,666 $31,001,000 $26,856,000 $12,498,000 $1,095,000 $24,310,000
FY 2021 1,750 $26,440,000 $24,952,000 $11,991,000 $1,849,000 $23,420,000
FY 2020 1,900 $24,330,000 $26,254,000 $12,021,000 $3,338,000 $23,010,000