AR
Regular Public School District
2 Schools
COTTER SCHOOL DISTRICT
COTTER, AR 72626
•
Baxter County
•
2 Operating Schools
(870) 435-6171
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 677 students
Total Revenue
$10,767,000
Total Expenditure
$13,334,000
Classroom Instruction
$5,602,000
Outstanding Debt
$4,533,000
Revenue Sources
| State Government Funds | $7,807,000 | 72.5% | |
| Local Taxes & Fees | $1,335,000 | 12.4% | |
| Federal Aid | $1,625,000 | 15.1% | |
| Total Revenue | $10,767,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,602,000 | 42% | |
| Support Services | $3,135,000 | 23.5% | |
| Capital Outlays | $3,770,000 | 28.3% | |
| Other / Operations | $827,000 | 6.2% | |
| Total Expenditure | $13,334,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,696
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 677 | $10,767,000 | $13,334,000 | $5,602,000 | $3,770,000 | $4,533,000 |
| FY 2023 | 728 | $9,947,000 | $10,545,000 | $5,251,000 | $1,513,000 | $5,535,000 |
| FY 2022 | 775 | $9,501,000 | $8,824,000 | $5,171,000 | $428,000 | $2,703,000 |
| FY 2021 | 778 | $8,741,000 | $8,293,000 | $4,891,000 | $262,000 | $2,703,000 |
| FY 2020 | 801 | $7,947,000 | $7,135,000 | $4,165,000 | $214,000 | $2,226,000 |