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AR Regular Public School District 5 Schools

DE QUEEN SCHOOL DISTRICT

De Queen, AR 71832 • Sevier County • 5 Operating Schools
(870) 584-4312
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,354 students
Census F-33 • FY 2024
Total Revenue
$31,456,000
Total Expenditure
$30,470,000
Classroom Instruction
$17,167,000
Outstanding Debt
$17,280,000

Revenue Sources

State Government Funds: $23,777,000 (75.6%) Local Taxes & Fees: $2,918,000 (9.3%) Federal Aid: $4,761,000 (15.1%)
State Government Funds $23,777,000 75.6%
Local Taxes & Fees $2,918,000 9.3%
Federal Aid $4,761,000 15.1%
Total Revenue $31,456,000 100.0%

Expenditure Allocation

Classroom Instruction: $17,167,000 (56.3%) Support Services: $9,944,000 (32.6%) Capital Outlays: $319,000 (1%) Other / Operations: $3,040,000 (10%)
Classroom Instruction $17,167,000 56.3%
Support Services $9,944,000 32.6%
Capital Outlays $319,000 1%
Other / Operations $3,040,000 10%
Total Expenditure $30,470,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $11,620$11,620FY 2020 Expenditure/Student: $15,411$15,411FY 20202,382 stdsFY 2021 Revenue/Student: $13,668$13,668FY 2021 Expenditure/Student: $15,106$15,106FY 20212,295 stdsFY 2022 Revenue/Student: $13,328$13,328FY 2022 Expenditure/Student: $13,924$13,924FY 20222,323 stdsFY 2023 Revenue/Student: $13,638$13,638FY 2023 Expenditure/Student: $13,534$13,534FY 20232,320 stdsFY 2024 Revenue/Student: $13,363$13,363FY 2024 Expenditure/Student: $12,944$12,944FY 20242,354 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,411

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,354 $31,456,000 $30,470,000 $17,167,000 $319,000 $17,280,000
FY 2023 2,320 $31,640,000 $31,398,000 $17,083,000 $1,665,000 $12,719,000
FY 2022 2,323 $30,962,000 $32,345,000 $16,670,000 $2,335,000 $12,232,000
FY 2021 2,295 $31,368,000 $34,669,000 $16,237,000 $3,278,000 $12,176,000
FY 2020 2,382 $27,679,000 $36,709,000 $13,996,000 $12,460,000 $11,600,000