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AR Regular Public School District 2 Schools

DES ARC SCHOOL DISTRICT

DES ARC, AR 72040 • Prairie County • 2 Operating Schools
(870) 256-4164
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 645 students
Census F-33 • FY 2024
Total Revenue
$9,066,000
Total Expenditure
$8,550,000
Classroom Instruction
$4,817,000
Outstanding Debt
$6,560,000

Revenue Sources

State Government Funds: $6,753,000 (74.5%) Local Taxes & Fees: $1,415,000 (15.6%) Federal Aid: $898,000 (9.9%)
State Government Funds $6,753,000 74.5%
Local Taxes & Fees $1,415,000 15.6%
Federal Aid $898,000 9.9%
Total Revenue $9,066,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,817,000 (56.3%) Support Services: $2,587,000 (30.3%) Capital Outlays: $462,000 (5.4%) Other / Operations: $684,000 (8%)
Classroom Instruction $4,817,000 56.3%
Support Services $2,587,000 30.3%
Capital Outlays $462,000 5.4%
Other / Operations $684,000 8%
Total Expenditure $8,550,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $11,201$11,201FY 2020 Expenditure/Student: $18,756$18,756FY 2020573 stdsFY 2021 Revenue/Student: $11,811$11,811FY 2021 Expenditure/Student: $11,942$11,942FY 2021572 stdsFY 2022 Revenue/Student: $13,215$13,215FY 2022 Expenditure/Student: $12,621$12,621FY 2022594 stdsFY 2023 Revenue/Student: $13,190$13,190FY 2023 Expenditure/Student: $12,440$12,440FY 2023636 stdsFY 2024 Revenue/Student: $14,056$14,056FY 2024 Expenditure/Student: $13,256$13,256FY 2024645 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,756

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 645 $9,066,000 $8,550,000 $4,817,000 $462,000 $6,560,000
FY 2023 636 $8,389,000 $7,912,000 $4,287,000 $498,000 $5,937,000
FY 2022 594 $7,850,000 $7,497,000 $4,082,000 $408,000 $5,930,000
FY 2021 572 $6,756,000 $6,831,000 $3,727,000 $527,000 $6,045,000
FY 2020 573 $6,418,000 $10,747,000 $3,428,000 $5,141,000 $6,060,000