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AR Regular Public School District 3 Schools

DEWITT SCHOOL DISTRICT

DeWitt, AR 72042 • Arkansas County • 3 Operating Schools
(870) 946-3576
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,111 students
Census F-33 • FY 2024
Total Revenue
$16,556,000
Total Expenditure
$16,069,000
Classroom Instruction
$8,614,000
Outstanding Debt
$17,522,000

Revenue Sources

State Government Funds: $11,466,000 (69.3%) Local Taxes & Fees: $2,912,000 (17.6%) Federal Aid: $2,178,000 (13.2%)
State Government Funds $11,466,000 69.3%
Local Taxes & Fees $2,912,000 17.6%
Federal Aid $2,178,000 13.2%
Total Revenue $16,556,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,614,000 (53.6%) Support Services: $5,730,000 (35.7%) Capital Outlays: $210,000 (1.3%) Other / Operations: $1,515,000 (9.4%)
Classroom Instruction $8,614,000 53.6%
Support Services $5,730,000 35.7%
Capital Outlays $210,000 1.3%
Other / Operations $1,515,000 9.4%
Total Expenditure $16,069,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $12,100$12,100FY 2020 Expenditure/Student: $10,943$10,943FY 20201,225 stdsFY 2021 Revenue/Student: $13,293$13,293FY 2021 Expenditure/Student: $14,345$14,345FY 20211,187 stdsFY 2022 Revenue/Student: $14,342$14,342FY 2022 Expenditure/Student: $17,952$17,952FY 20221,168 stdsFY 2023 Revenue/Student: $14,970$14,970FY 2023 Expenditure/Student: $14,472$14,472FY 20231,151 stdsFY 2024 Revenue/Student: $14,902$14,902FY 2024 Expenditure/Student: $14,464$14,464FY 20241,111 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,952

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,111 $16,556,000 $16,069,000 $8,614,000 $210,000 $17,522,000
FY 2023 1,151 $17,230,000 $16,657,000 $8,388,000 $1,162,000 $9,439,000
FY 2022 1,168 $16,752,000 $20,968,000 $8,370,000 $5,952,000 $8,734,000
FY 2021 1,187 $15,779,000 $17,028,000 $7,592,000 $3,172,000 $8,734,000
FY 2020 1,225 $14,823,000 $13,405,000 $7,200,000 $316,000 $14,208,000