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AR Regular Public School District 3 Schools

CENTERPOINT SCHOOL DISTRICT

Amity, AR 71921 • Pike County • 3 Operating Schools
(870) 356-2912
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 929 students
Census F-33 • FY 2024
Total Revenue
$13,801,000
Total Expenditure
$13,369,000
Classroom Instruction
$7,856,000
Outstanding Debt
$9,290,000

Revenue Sources

State Government Funds: $10,515,000 (76.2%) Local Taxes & Fees: $1,532,000 (11.1%) Federal Aid: $1,754,000 (12.7%)
State Government Funds $10,515,000 76.2%
Local Taxes & Fees $1,532,000 11.1%
Federal Aid $1,754,000 12.7%
Total Revenue $13,801,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,856,000 (58.8%) Support Services: $3,994,000 (29.9%) Capital Outlays: $400,000 (3%) Other / Operations: $1,119,000 (8.4%)
Classroom Instruction $7,856,000 58.8%
Support Services $3,994,000 29.9%
Capital Outlays $400,000 3%
Other / Operations $1,119,000 8.4%
Total Expenditure $13,369,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $10,572$10,572FY 2020 Expenditure/Student: $10,469$10,469FY 20201,037 stdsFY 2021 Revenue/Student: $12,729$12,729FY 2021 Expenditure/Student: $12,722$12,722FY 20211,007 stdsFY 2022 Revenue/Student: $12,684$12,684FY 2022 Expenditure/Student: $13,306$13,306FY 20221,018 stdsFY 2023 Revenue/Student: $15,497$15,497FY 2023 Expenditure/Student: $14,911$14,911FY 2023974 stdsFY 2024 Revenue/Student: $14,856$14,856FY 2024 Expenditure/Student: $14,391$14,391FY 2024929 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,497

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 929 $13,801,000 $13,369,000 $7,856,000 $400,000 $9,290,000
FY 2023 974 $15,094,000 $14,523,000 $7,350,000 $338,000 $9,668,000
FY 2022 1,018 $12,912,000 $13,545,000 $6,749,000 $1,590,000 $9,668,000
FY 2021 1,007 $12,818,000 $12,811,000 $7,052,000 $665,000 $9,665,000
FY 2020 1,037 $10,963,000 $10,856,000 $5,913,000 $198,000 $9,628,000