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AR Regular Public School District 5 Schools

BROOKLAND SCHOOL DISTRICT

BROOKLAND, AR 72417 • Craighead County • 5 Operating Schools
(870) 932-2080
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,149 students
Census F-33 • FY 2024
Total Revenue
$40,210,000
Total Expenditure
$47,626,000
Classroom Instruction
$22,938,000
Outstanding Debt
$29,068,000

Revenue Sources

State Government Funds: $30,294,000 (75.3%) Local Taxes & Fees: $6,696,000 (16.7%) Federal Aid: $3,220,000 (8%)
State Government Funds $30,294,000 75.3%
Local Taxes & Fees $6,696,000 16.7%
Federal Aid $3,220,000 8%
Total Revenue $40,210,000 100.0%

Expenditure Allocation

Classroom Instruction: $22,938,000 (48.2%) Support Services: $11,766,000 (24.7%) Capital Outlays: $9,809,000 (20.6%) Other / Operations: $3,113,000 (6.5%)
Classroom Instruction $22,938,000 48.2%
Support Services $11,766,000 24.7%
Capital Outlays $9,809,000 20.6%
Other / Operations $3,113,000 6.5%
Total Expenditure $47,626,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $9,603$9,603FY 2020 Expenditure/Student: $8,726$8,726FY 20202,816 stdsFY 2021 Revenue/Student: $10,390$10,390FY 2021 Expenditure/Student: $9,252$9,252FY 20212,905 stdsFY 2022 Revenue/Student: $11,303$11,303FY 2022 Expenditure/Student: $10,497$10,497FY 20222,975 stdsFY 2023 Revenue/Student: $12,272$12,272FY 2023 Expenditure/Student: $13,692$13,692FY 20233,060 stdsFY 2024 Revenue/Student: $12,769$12,769FY 2024 Expenditure/Student: $15,124$15,124FY 20243,149 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,124

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,149 $40,210,000 $47,626,000 $22,938,000 $9,809,000 $29,068,000
FY 2023 3,060 $37,552,000 $41,896,000 $19,037,000 $9,505,000 $31,380,000
FY 2022 2,975 $33,627,000 $31,229,000 $17,111,000 $2,747,000 $30,642,000
FY 2021 2,905 $30,183,000 $26,877,000 $16,399,000 $597,000 $23,407,000
FY 2020 2,816 $27,043,000 $24,573,000 $14,154,000 $803,000 $22,419,000