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AR Regular Public School District 2 Schools

DERMOTT SCHOOL DISTRICT

DERMOTT, AR 71638 • Chicot County • 2 Operating Schools
(870) 538-1000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 292 students
Census F-33 • FY 2024
Total Revenue
$6,570,000
Total Expenditure
$6,480,000
Classroom Instruction
$3,368,000
Outstanding Debt
$1,228,000

Revenue Sources

State Government Funds: $4,261,000 (64.9%) Local Taxes & Fees: $835,000 (12.7%) Federal Aid: $1,474,000 (22.4%)
State Government Funds $4,261,000 64.9%
Local Taxes & Fees $835,000 12.7%
Federal Aid $1,474,000 22.4%
Total Revenue $6,570,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,368,000 (52%) Support Services: $2,524,000 (39%) Capital Outlays: $24,000 (0.4%) Other / Operations: $564,000 (8.7%)
Classroom Instruction $3,368,000 52%
Support Services $2,524,000 39%
Capital Outlays $24,000 0.4%
Other / Operations $564,000 8.7%
Total Expenditure $6,480,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $14,318$14,318FY 2020 Expenditure/Student: $13,272$13,272FY 2020349 stdsFY 2021 Revenue/Student: $15,463$15,463FY 2021 Expenditure/Student: $14,261$14,261FY 2021376 stdsFY 2022 Revenue/Student: $21,718$21,718FY 2022 Expenditure/Student: $20,309$20,309FY 2022340 stdsFY 2023 Revenue/Student: $22,718$22,718FY 2023 Expenditure/Student: $21,991$21,991FY 2023337 stdsFY 2024 Revenue/Student: $22,500$22,500FY 2024 Expenditure/Student: $22,192$22,192FY 2024292 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,718

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 292 $6,570,000 $6,480,000 $3,368,000 $24,000 $1,228,000
FY 2023 337 $7,656,000 $7,411,000 $3,123,000 $1,262,000 $2,705,000
FY 2022 340 $7,384,000 $6,905,000 $3,284,000 $888,000 $2,512,000
FY 2021 376 $5,814,000 $5,362,000 $2,606,000 $344,000 $2,512,000
FY 2020 349 $4,997,000 $4,632,000 $2,411,000 $98,000 $2,340,000