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AR Regular Public School District 2 Schools

BRINKLEY SCHOOL DISTRICT

BRINKLEY, AR 72021 • Monroe County • 2 Operating Schools
(870) 734-5105
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 389 students
Census F-33 • FY 2024
Total Revenue
$9,640,000
Total Expenditure
$8,402,000
Classroom Instruction
$3,415,000
Outstanding Debt
$13,389,000

Revenue Sources

State Government Funds: $5,802,000 (60.2%) Local Taxes & Fees: $1,059,000 (11%) Federal Aid: $2,779,000 (28.8%)
State Government Funds $5,802,000 60.2%
Local Taxes & Fees $1,059,000 11%
Federal Aid $2,779,000 28.8%
Total Revenue $9,640,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,415,000 (40.6%) Support Services: $2,860,000 (34%) Capital Outlays: $1,457,000 (17.3%) Other / Operations: $670,000 (8%)
Classroom Instruction $3,415,000 40.6%
Support Services $2,860,000 34%
Capital Outlays $1,457,000 17.3%
Other / Operations $670,000 8%
Total Expenditure $8,402,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $11,865$11,865FY 2020 Expenditure/Student: $10,597$10,597FY 2020511 stdsFY 2021 Revenue/Student: $14,488$14,488FY 2021 Expenditure/Student: $13,079$13,079FY 2021457 stdsFY 2022 Revenue/Student: $17,375$17,375FY 2022 Expenditure/Student: $15,256$15,256FY 2022453 stdsFY 2023 Revenue/Student: $16,791$16,791FY 2023 Expenditure/Student: $17,367$17,367FY 2023469 stdsFY 2024 Revenue/Student: $24,781$24,781FY 2024 Expenditure/Student: $21,599$21,599FY 2024389 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,781

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 389 $9,640,000 $8,402,000 $3,415,000 $1,457,000 $13,389,000
FY 2023 469 $7,875,000 $8,145,000 $3,600,000 $743,000 $1,646,000
FY 2022 453 $7,871,000 $6,911,000 $3,406,000 $191,000 $1,353,000
FY 2021 457 $6,621,000 $5,977,000 $2,956,000 $76,000 $1,174,000
FY 2020 511 $6,063,000 $5,415,000 $2,833,000 $9,000 $1,003,000