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AR Regular Public School District 2 Schools

DIERKS SCHOOL DISTRICT

Dierks, AR 71833 • Howard County • 2 Operating Schools
(870) 286-2191
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 518 students
Census F-33 • FY 2024
Total Revenue
$9,049,000
Total Expenditure
$8,404,000
Classroom Instruction
$4,182,000
Outstanding Debt
$2,940,000

Revenue Sources

State Government Funds: $5,610,000 (62%) Local Taxes & Fees: $2,451,000 (27.1%) Federal Aid: $988,000 (10.9%)
State Government Funds $5,610,000 62%
Local Taxes & Fees $2,451,000 27.1%
Federal Aid $988,000 10.9%
Total Revenue $9,049,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,182,000 (49.8%) Support Services: $2,747,000 (32.7%) Capital Outlays: $842,000 (10%) Other / Operations: $633,000 (7.5%)
Classroom Instruction $4,182,000 49.8%
Support Services $2,747,000 32.7%
Capital Outlays $842,000 10%
Other / Operations $633,000 7.5%
Total Expenditure $8,404,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $11,680$11,680FY 2020 Expenditure/Student: $10,506$10,506FY 2020543 stdsFY 2021 Revenue/Student: $14,071$14,071FY 2021 Expenditure/Student: $15,369$15,369FY 2021504 stdsFY 2022 Revenue/Student: $13,963$13,963FY 2022 Expenditure/Student: $14,035$14,035FY 2022516 stdsFY 2023 Revenue/Student: $14,300$14,300FY 2023 Expenditure/Student: $13,413$13,413FY 2023523 stdsFY 2024 Revenue/Student: $17,469$17,469FY 2024 Expenditure/Student: $16,224$16,224FY 2024518 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,469

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 518 $9,049,000 $8,404,000 $4,182,000 $842,000 $2,940,000
FY 2023 523 $7,479,000 $7,015,000 $3,958,000 $132,000 $3,095,000
FY 2022 516 $7,205,000 $7,242,000 $3,660,000 $687,000 $3,055,000
FY 2021 504 $7,092,000 $7,746,000 $3,330,000 $1,689,000 $3,173,000
FY 2020 543 $6,342,000 $5,705,000 $3,282,000 $128,000 $3,020,000