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AR Regular Public School District 3 Schools

CLINTON SCHOOL DISTRICT

Clinton, AR 72031 • Van Buren County • 3 Operating Schools
(501) 745-6000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,305 students
Census F-33 • FY 2024
Total Revenue
$19,589,000
Total Expenditure
$18,562,000
Classroom Instruction
$10,331,000
Outstanding Debt
$12,216,000

Revenue Sources

State Government Funds: $13,624,000 (69.5%) Local Taxes & Fees: $2,655,000 (13.6%) Federal Aid: $3,310,000 (16.9%)
State Government Funds $13,624,000 69.5%
Local Taxes & Fees $2,655,000 13.6%
Federal Aid $3,310,000 16.9%
Total Revenue $19,589,000 100.0%

Expenditure Allocation

Classroom Instruction: $10,331,000 (55.7%) Support Services: $5,947,000 (32%) Capital Outlays: $609,000 (3.3%) Other / Operations: $1,675,000 (9%)
Classroom Instruction $10,331,000 55.7%
Support Services $5,947,000 32%
Capital Outlays $609,000 3.3%
Other / Operations $1,675,000 9%
Total Expenditure $18,562,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $12,501$12,501FY 2020 Expenditure/Student: $11,235$11,235FY 20201,346 stdsFY 2021 Revenue/Student: $13,332$13,332FY 2021 Expenditure/Student: $11,874$11,874FY 20211,295 stdsFY 2022 Revenue/Student: $13,903$13,903FY 2022 Expenditure/Student: $12,989$12,989FY 20221,299 stdsFY 2023 Revenue/Student: $14,836$14,836FY 2023 Expenditure/Student: $14,324$14,324FY 20231,338 stdsFY 2024 Revenue/Student: $15,011$15,011FY 2024 Expenditure/Student: $14,224$14,224FY 20241,305 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,011

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,305 $19,589,000 $18,562,000 $10,331,000 $609,000 $12,216,000
FY 2023 1,338 $19,850,000 $19,165,000 $9,861,000 $1,730,000 $19,183,000
FY 2022 1,299 $18,060,000 $16,873,000 $8,903,000 $679,000 $18,246,000
FY 2021 1,295 $17,265,000 $15,377,000 $8,542,000 $392,000 $17,455,000
FY 2020 1,346 $16,827,000 $15,122,000 $8,134,000 $448,000 $16,854,000