AR
Regular Public School District
2 Schools
CONCORD SCHOOL DISTRICT
CONCORD, AR 72523
•
Cleburne County
•
2 Operating Schools
(870) 668-3844
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 375 students
Total Revenue
$7,705,000
Total Expenditure
$9,349,000
Classroom Instruction
$3,856,000
Outstanding Debt
$6,865,000
Revenue Sources
| State Government Funds | $5,095,000 | 66.1% | |
| Local Taxes & Fees | $1,361,000 | 17.7% | |
| Federal Aid | $1,249,000 | 16.2% | |
| Total Revenue | $7,705,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,856,000 | 41.2% | |
| Support Services | $2,375,000 | 25.4% | |
| Capital Outlays | $2,287,000 | 24.5% | |
| Other / Operations | $831,000 | 8.9% | |
| Total Expenditure | $9,349,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,931
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 375 | $7,705,000 | $9,349,000 | $3,856,000 | $2,287,000 | $6,865,000 |
| FY 2023 | 373 | $7,150,000 | $7,389,000 | $3,599,000 | $776,000 | $8,150,000 |
| FY 2022 | 379 | $7,213,000 | $6,630,000 | $3,543,000 | $236,000 | $2,832,000 |
| FY 2021 | 409 | $6,241,000 | $6,556,000 | $3,228,000 | $241,000 | $2,624,000 |
| FY 2020 | 433 | $6,669,000 | $5,684,000 | $2,907,000 | $60,000 | $2,426,000 |