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AR Regular Public School District 17 Schools

CONWAY SCHOOL DISTRICT

Conway, AR 72034 • Faulkner County • 17 Operating Schools
(501) 450-4800
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 10,174 students
Census F-33 • FY 2024
Total Revenue
$135,157,000
Total Expenditure
$130,703,000
Classroom Instruction
$71,085,000
Outstanding Debt
$129,980,000

Revenue Sources

State Government Funds: $99,812,000 (73.8%) Local Taxes & Fees: $20,816,000 (15.4%) Federal Aid: $14,529,000 (10.7%)
State Government Funds $99,812,000 73.8%
Local Taxes & Fees $20,816,000 15.4%
Federal Aid $14,529,000 10.7%
Total Revenue $135,157,000 100.0%

Expenditure Allocation

Classroom Instruction: $71,085,000 (54.4%) Support Services: $45,383,000 (34.7%) Capital Outlays: $1,703,000 (1.3%) Other / Operations: $12,532,000 (9.6%)
Classroom Instruction $71,085,000 54.4%
Support Services $45,383,000 34.7%
Capital Outlays $1,703,000 1.3%
Other / Operations $12,532,000 9.6%
Total Expenditure $130,703,000 100.0%

Financial Comparison & Trends Chart

$0$4,000$8,000$12,000$16,000FY 2020 Revenue/Student: $10,708$10,708FY 2020 Expenditure/Student: $10,234$10,234FY 202010,393 stdsFY 2021 Revenue/Student: $11,991$11,991FY 2021 Expenditure/Student: $11,597$11,597FY 202110,035 stdsFY 2022 Revenue/Student: $13,479$13,479FY 2022 Expenditure/Student: $12,793$12,793FY 202210,038 stdsFY 2023 Revenue/Student: $12,828$12,828FY 2023 Expenditure/Student: $12,416$12,416FY 202310,251 stdsFY 2024 Revenue/Student: $13,285$13,285FY 2024 Expenditure/Student: $12,847$12,847FY 202410,174 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,479

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 10,174 $135,157,000 $130,703,000 $71,085,000 $1,703,000 $129,980,000
FY 2023 10,251 $131,495,000 $127,272,000 $68,459,000 $2,057,000 $166,270,000
FY 2022 10,038 $135,299,000 $128,419,000 $65,829,000 $5,209,000 $160,845,000
FY 2021 10,035 $120,326,000 $116,375,000 $60,330,000 $5,921,000 $157,530,000
FY 2020 10,393 $111,293,000 $106,366,000 $56,605,000 $1,633,000 $153,665,000