AR
Regular Public School District
3 Schools
CROSSETT SCHOOL DISTRICT
CROSSETT, AR 71635
•
Ashley County
•
3 Operating Schools
(870) 364-3112
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,629 students
Total Revenue
$23,713,000
Total Expenditure
$26,514,000
Classroom Instruction
$11,046,000
Outstanding Debt
$26,555,000
Revenue Sources
| State Government Funds | $16,838,000 | 71% | |
| Local Taxes & Fees | $3,740,000 | 15.8% | |
| Federal Aid | $3,135,000 | 13.2% | |
| Total Revenue | $23,713,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,046,000 | 41.7% | |
| Support Services | $7,586,000 | 28.6% | |
| Capital Outlays | $5,192,000 | 19.6% | |
| Other / Operations | $2,690,000 | 10.1% | |
| Total Expenditure | $26,514,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,276
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,629 | $23,713,000 | $26,514,000 | $11,046,000 | $5,192,000 | $26,555,000 |
| FY 2023 | 1,654 | $25,475,000 | $25,134,000 | $10,046,000 | $4,880,000 | $32,920,000 |
| FY 2022 | 1,638 | $23,219,000 | $21,907,000 | $9,667,000 | $2,350,000 | $32,155,000 |
| FY 2021 | 1,663 | $21,984,000 | $19,565,000 | $9,324,000 | $841,000 | $32,155,000 |
| FY 2020 | 1,780 | $20,597,000 | $19,231,000 | $9,253,000 | $1,241,000 | $31,350,000 |