AR
Charter School District
2 Schools
CROSS COUNTY SCHOOL DISTRICT
CHERRY VALLEY, AR 72324
•
Cross County
•
2 Operating Schools
(870) 588-3338
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 695 students
Total Revenue
$12,656,000
Total Expenditure
$12,624,000
Classroom Instruction
$4,645,000
Outstanding Debt
$6,770,000
Revenue Sources
| State Government Funds | $8,253,000 | 65.2% | |
| Local Taxes & Fees | $1,989,000 | 15.7% | |
| Federal Aid | $2,414,000 | 19.1% | |
| Total Revenue | $12,656,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,645,000 | 36.8% | |
| Support Services | $4,132,000 | 32.7% | |
| Capital Outlays | $2,852,000 | 22.6% | |
| Other / Operations | $995,000 | 7.9% | |
| Total Expenditure | $12,624,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,210
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 695 | $12,656,000 | $12,624,000 | $4,645,000 | $2,852,000 | $6,770,000 |
| FY 2023 | 697 | $9,857,000 | $10,217,000 | $3,845,000 | $2,239,000 | $9,793,000 |
| FY 2022 | 662 | $10,361,000 | $9,281,000 | $3,701,000 | $1,182,000 | $9,158,000 |
| FY 2021 | 643 | $9,450,000 | $8,227,000 | $3,343,000 | $695,000 | $8,730,000 |
| FY 2020 | 619 | $8,046,000 | $7,204,000 | $3,178,000 | $286,000 | $8,860,000 |