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AR Regular Public School District 2 Schools

BUFFALO ISLAND CENTRAL SCHOOL DISTRICT

MONETTE, AR 72447 • Craighead County • 2 Operating Schools
(870) 486-5411
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 714 students
Census F-33 • FY 2024
Total Revenue
$10,731,000
Total Expenditure
$10,205,000
Classroom Instruction
$5,778,000
Outstanding Debt
$10,290,000

Revenue Sources

State Government Funds: $7,576,000 (70.6%) Local Taxes & Fees: $1,790,000 (16.7%) Federal Aid: $1,365,000 (12.7%)
State Government Funds $7,576,000 70.6%
Local Taxes & Fees $1,790,000 16.7%
Federal Aid $1,365,000 12.7%
Total Revenue $10,731,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,778,000 (56.6%) Support Services: $3,406,000 (33.4%) Capital Outlays: $259,000 (2.5%) Other / Operations: $762,000 (7.5%)
Classroom Instruction $5,778,000 56.6%
Support Services $3,406,000 33.4%
Capital Outlays $259,000 2.5%
Other / Operations $762,000 7.5%
Total Expenditure $10,205,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $10,905$10,905FY 2020 Expenditure/Student: $10,475$10,475FY 2020766 stdsFY 2021 Revenue/Student: $11,932$11,932FY 2021 Expenditure/Student: $11,075$11,075FY 2021762 stdsFY 2022 Revenue/Student: $13,802$13,802FY 2022 Expenditure/Student: $12,693$12,693FY 2022736 stdsFY 2023 Revenue/Student: $13,897$13,897FY 2023 Expenditure/Student: $13,460$13,460FY 2023731 stdsFY 2024 Revenue/Student: $15,029$15,029FY 2024 Expenditure/Student: $14,293$14,293FY 2024714 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,029

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 714 $10,731,000 $10,205,000 $5,778,000 $259,000 $10,290,000
FY 2023 731 $10,159,000 $9,839,000 $5,514,000 $336,000 $13,008,000
FY 2022 736 $10,158,000 $9,342,000 $5,117,000 $430,000 $12,712,000
FY 2021 762 $9,092,000 $8,439,000 $4,789,000 $141,000 $12,269,000
FY 2020 766 $8,353,000 $8,024,000 $4,558,000 $179,000 $12,030,000