AR
Regular Public School District
2 Schools
CALICO ROCK SCHOOL DISTRICT
Calico Rock, AR 72519
•
Izard County
•
2 Operating Schools
(870) 297-8339
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 370 students
Total Revenue
$6,417,000
Total Expenditure
$6,481,000
Classroom Instruction
$3,408,000
Outstanding Debt
$2,165,000
Revenue Sources
| State Government Funds | $4,700,000 | 73.2% | |
| Local Taxes & Fees | $754,000 | 11.8% | |
| Federal Aid | $963,000 | 15% | |
| Total Revenue | $6,417,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,408,000 | 52.6% | |
| Support Services | $2,373,000 | 36.6% | |
| Capital Outlays | $158,000 | 2.4% | |
| Other / Operations | $542,000 | 8.4% | |
| Total Expenditure | $6,481,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,516
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 370 | $6,417,000 | $6,481,000 | $3,408,000 | $158,000 | $2,165,000 |
| FY 2023 | 385 | $6,064,000 | $5,776,000 | $3,032,000 | $94,000 | $3,605,000 |
| FY 2022 | 372 | $5,685,000 | $5,690,000 | $2,777,000 | $469,000 | $3,345,000 |
| FY 2021 | 362 | $5,212,000 | $4,909,000 | $2,691,000 | $32,000 | $3,345,000 |
| FY 2020 | 371 | $4,619,000 | $4,679,000 | $2,541,000 | $197,000 | $3,210,000 |