AR
Regular Public School District
2 Schools
DEER MT JUDEA SCHOOL DISTRICT
DEER, AR 72628
•
Newton County
•
2 Operating Schools
(870) 428-8102
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 332 students
Total Revenue
$6,416,000
Total Expenditure
$6,056,000
Classroom Instruction
$3,178,000
Outstanding Debt
$1,905,000
Revenue Sources
| State Government Funds | $4,601,000 | 71.7% | |
| Local Taxes & Fees | $602,000 | 9.4% | |
| Federal Aid | $1,213,000 | 18.9% | |
| Total Revenue | $6,416,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,178,000 | 52.5% | |
| Support Services | $2,115,000 | 34.9% | |
| Capital Outlays | $345,000 | 5.7% | |
| Other / Operations | $418,000 | 6.9% | |
| Total Expenditure | $6,056,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,325
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 332 | $6,416,000 | $6,056,000 | $3,178,000 | $345,000 | $1,905,000 |
| FY 2023 | 356 | $6,370,000 | $5,779,000 | $3,076,000 | $250,000 | $4,532,000 |
| FY 2022 | 404 | $7,269,000 | $6,426,000 | $2,539,000 | $1,388,000 | $4,426,000 |
| FY 2021 | 428 | $6,156,000 | $4,847,000 | $2,348,000 | $59,000 | $3,295,000 |
| FY 2020 | 454 | $5,624,000 | $4,831,000 | $2,532,000 | $201,000 | $3,359,000 |