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AR Regular Public School District 3 Schools

BOONEVILLE SCHOOL DISTRICT

Booneville, AR 72927 • Logan County • 3 Operating Schools
(855) 675-3339
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,336 students
Census F-33 • FY 2024
Total Revenue
$19,007,000
Total Expenditure
$17,975,000
Classroom Instruction
$9,308,000
Outstanding Debt
$9,505,000

Revenue Sources

State Government Funds: $14,008,000 (73.7%) Local Taxes & Fees: $1,751,000 (9.2%) Federal Aid: $3,248,000 (17.1%)
State Government Funds $14,008,000 73.7%
Local Taxes & Fees $1,751,000 9.2%
Federal Aid $3,248,000 17.1%
Total Revenue $19,007,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,308,000 (51.8%) Support Services: $6,212,000 (34.6%) Capital Outlays: $724,000 (4%) Other / Operations: $1,731,000 (9.6%)
Classroom Instruction $9,308,000 51.8%
Support Services $6,212,000 34.6%
Capital Outlays $724,000 4%
Other / Operations $1,731,000 9.6%
Total Expenditure $17,975,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $10,950$10,950FY 2020 Expenditure/Student: $10,247$10,247FY 20201,272 stdsFY 2021 Revenue/Student: $11,934$11,934FY 2021 Expenditure/Student: $11,021$11,021FY 20211,256 stdsFY 2022 Revenue/Student: $12,754$12,754FY 2022 Expenditure/Student: $11,739$11,739FY 20221,312 stdsFY 2023 Revenue/Student: $13,598$13,598FY 2023 Expenditure/Student: $12,495$12,495FY 20231,344 stdsFY 2024 Revenue/Student: $14,227$14,227FY 2024 Expenditure/Student: $13,454$13,454FY 20241,336 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,227

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,336 $19,007,000 $17,975,000 $9,308,000 $724,000 $9,505,000
FY 2023 1,344 $18,276,000 $16,793,000 $8,038,000 $1,633,000 $13,195,000
FY 2022 1,312 $16,733,000 $15,402,000 $7,717,000 $933,000 $12,655,000
FY 2021 1,256 $14,989,000 $13,842,000 $7,101,000 $432,000 $12,120,000
FY 2020 1,272 $13,929,000 $13,034,000 $6,843,000 $588,000 $11,600,000