AR
Regular Public School District
3 Schools
DECATUR SCHOOL DISTRICT
DECATUR, AR 72722
•
Benton County
•
3 Operating Schools
(479) 321-5780
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 608 students
Total Revenue
$9,317,000
Total Expenditure
$8,727,000
Classroom Instruction
$4,467,000
Outstanding Debt
$8,979,000
Revenue Sources
| State Government Funds | $7,112,000 | 76.3% | |
| Local Taxes & Fees | $1,127,000 | 12.1% | |
| Federal Aid | $1,078,000 | 11.6% | |
| Total Revenue | $9,317,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,467,000 | 51.2% | |
| Support Services | $3,270,000 | 37.5% | |
| Capital Outlays | $200,000 | 2.3% | |
| Other / Operations | $790,000 | 9.1% | |
| Total Expenditure | $8,727,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,435
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 608 | $9,317,000 | $8,727,000 | $4,467,000 | $200,000 | $8,979,000 |
| FY 2023 | 619 | $9,010,000 | $9,549,000 | $4,103,000 | $1,400,000 | $9,333,000 |
| FY 2022 | 610 | $8,924,000 | $11,118,000 | $3,964,000 | $2,930,000 | $9,313,000 |
| FY 2021 | 572 | $8,474,000 | $10,545,000 | $3,486,000 | $3,230,000 | $9,313,000 |
| FY 2020 | 572 | $7,494,000 | $6,898,000 | $3,288,000 | $322,000 | $9,088,000 |