AR
Regular Public School District
2 Schools
CADDO HILLS SCHOOL DISTRICT
NORMAN, AR 71960
•
Montgomery County
•
2 Operating Schools
(870) 356-5700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 556 students
Total Revenue
$9,158,000
Total Expenditure
$9,002,000
Classroom Instruction
$4,627,000
Outstanding Debt
$3,580,000
Revenue Sources
| State Government Funds | $6,126,000 | 66.9% | |
| Local Taxes & Fees | $797,000 | 8.7% | |
| Federal Aid | $2,235,000 | 24.4% | |
| Total Revenue | $9,158,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,627,000 | 51.4% | |
| Support Services | $2,922,000 | 32.5% | |
| Capital Outlays | $768,000 | 8.5% | |
| Other / Operations | $685,000 | 7.6% | |
| Total Expenditure | $9,002,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,486
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 556 | $9,158,000 | $9,002,000 | $4,627,000 | $768,000 | $3,580,000 |
| FY 2023 | 589 | $9,125,000 | $10,299,000 | $4,719,000 | $2,319,000 | $2,651,000 |
| FY 2022 | 580 | $8,018,000 | $8,775,000 | $3,782,000 | $1,781,000 | $3,310,000 |
| FY 2021 | 591 | $7,030,000 | $7,274,000 | $3,607,000 | $732,000 | $3,201,000 |
| FY 2020 | 586 | $6,399,000 | $5,994,000 | $3,324,000 | $220,000 | $3,095,000 |