AR
Regular Public School District
5 Schools
CAMDEN FAIRVIEW SCHOOL DISTRICT
Camden, AR 71701
•
Ouachita County
•
5 Operating Schools
(870) 836-4193
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,107 students
Total Revenue
$32,220,000
Total Expenditure
$33,124,000
Classroom Instruction
$15,212,000
Outstanding Debt
$7,940,000
Revenue Sources
| State Government Funds | $22,795,000 | 70.7% | |
| Local Taxes & Fees | $3,798,000 | 11.8% | |
| Federal Aid | $5,627,000 | 17.5% | |
| Total Revenue | $32,220,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,212,000 | 45.9% | |
| Support Services | $15,274,000 | 46.1% | |
| Capital Outlays | $549,000 | 1.7% | |
| Other / Operations | $2,089,000 | 6.3% | |
| Total Expenditure | $33,124,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,721
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,107 | $32,220,000 | $33,124,000 | $15,212,000 | $549,000 | $7,940,000 |
| FY 2023 | 2,222 | $33,778,000 | $34,074,000 | $15,338,000 | $3,148,000 | $14,047,000 |
| FY 2022 | 2,214 | $32,170,000 | $31,973,000 | $13,976,000 | $1,289,000 | $13,181,000 |
| FY 2021 | 2,281 | $30,035,000 | $27,404,000 | $13,192,000 | $652,000 | $12,216,000 |
| FY 2020 | 2,387 | $27,273,000 | $25,496,000 | $12,596,000 | $503,000 | $11,847,000 |