AR
Regular Public School District
2 Schools
CLEVELAND COUNTY SCHOOL DISTRICT
Rison, AR 71665
•
Cleveland County
•
2 Operating Schools
(870) 325-6344
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 689 students
Total Revenue
$12,066,000
Total Expenditure
$11,670,000
Classroom Instruction
$4,925,000
Outstanding Debt
$2,252,000
Revenue Sources
| State Government Funds | $7,933,000 | 65.7% | |
| Local Taxes & Fees | $1,261,000 | 10.5% | |
| Federal Aid | $2,872,000 | 23.8% | |
| Total Revenue | $12,066,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,925,000 | 42.2% | |
| Support Services | $3,924,000 | 33.6% | |
| Capital Outlays | $912,000 | 7.8% | |
| Other / Operations | $1,909,000 | 16.4% | |
| Total Expenditure | $11,670,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,512
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 689 | $12,066,000 | $11,670,000 | $4,925,000 | $912,000 | $2,252,000 |
| FY 2023 | 739 | $10,726,000 | $10,997,000 | $4,795,000 | $468,000 | $5,590,000 |
| FY 2022 | 778 | $12,303,000 | $12,386,000 | $5,187,000 | $1,180,000 | $5,212,000 |
| FY 2021 | 787 | $11,077,000 | $10,455,000 | $4,482,000 | $582,000 | $4,838,000 |
| FY 2020 | 840 | $10,409,000 | $10,749,000 | $4,633,000 | $892,000 | $4,477,000 |