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AR Regular Public School District 4 Schools

DANVILLE SCHOOL DISTRICT

DANVILLE, AR 72833 • Yell County • 4 Operating Schools
(479) 495-4800
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 758 students
Census F-33 • FY 2024
Total Revenue
$11,958,000
Total Expenditure
$12,551,000
Classroom Instruction
$6,393,000
Outstanding Debt
$2,620,000

Revenue Sources

State Government Funds: $8,475,000 (70.9%) Local Taxes & Fees: $878,000 (7.3%) Federal Aid: $2,605,000 (21.8%)
State Government Funds $8,475,000 70.9%
Local Taxes & Fees $878,000 7.3%
Federal Aid $2,605,000 21.8%
Total Revenue $11,958,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,393,000 (50.9%) Support Services: $3,805,000 (30.3%) Capital Outlays: $1,389,000 (11.1%) Other / Operations: $964,000 (7.7%)
Classroom Instruction $6,393,000 50.9%
Support Services $3,805,000 30.3%
Capital Outlays $1,389,000 11.1%
Other / Operations $964,000 7.7%
Total Expenditure $12,551,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $11,274$11,274FY 2020 Expenditure/Student: $10,742$10,742FY 2020861 stdsFY 2021 Revenue/Student: $12,608$12,608FY 2021 Expenditure/Student: $12,323$12,323FY 2021801 stdsFY 2022 Revenue/Student: $14,704$14,704FY 2022 Expenditure/Student: $14,401$14,401FY 2022780 stdsFY 2023 Revenue/Student: $14,255$14,255FY 2023 Expenditure/Student: $13,925$13,925FY 2023787 stdsFY 2024 Revenue/Student: $15,776$15,776FY 2024 Expenditure/Student: $16,558$16,558FY 2024758 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,558

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 758 $11,958,000 $12,551,000 $6,393,000 $1,389,000 $2,620,000
FY 2023 787 $11,219,000 $10,959,000 $5,517,000 $283,000 $3,970,000
FY 2022 780 $11,469,000 $11,233,000 $5,589,000 $895,000 $3,786,000
FY 2021 801 $10,099,000 $9,871,000 $5,297,000 $263,000 $3,593,000
FY 2020 861 $9,707,000 $9,249,000 $4,864,000 $477,000 $3,476,000