AR
Regular Public School District
3 Schools
DOVER SCHOOL DISTRICT
Dover, AR 72837
•
Pope County
•
3 Operating Schools
(479) 331-2916
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,218 students
Total Revenue
$16,979,000
Total Expenditure
$17,258,000
Classroom Instruction
$8,874,000
Outstanding Debt
$15,285,000
Revenue Sources
| State Government Funds | $13,039,000 | 76.8% | |
| Local Taxes & Fees | $1,940,000 | 11.4% | |
| Federal Aid | $2,000,000 | 11.8% | |
| Total Revenue | $16,979,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,874,000 | 51.4% | |
| Support Services | $6,045,000 | 35% | |
| Capital Outlays | $520,000 | 3% | |
| Other / Operations | $1,819,000 | 10.5% | |
| Total Expenditure | $17,258,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,169
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,218 | $16,979,000 | $17,258,000 | $8,874,000 | $520,000 | $15,285,000 |
| FY 2023 | 1,254 | $16,046,000 | $16,188,000 | $8,249,000 | $698,000 | $16,216,000 |
| FY 2022 | 1,220 | $15,964,000 | $15,587,000 | $7,647,000 | $1,020,000 | $15,926,000 |
| FY 2021 | 1,242 | $15,071,000 | $13,991,000 | $7,165,000 | $190,000 | $15,863,000 |
| FY 2020 | 1,344 | $14,491,000 | $13,442,000 | $6,985,000 | $299,000 | $16,405,000 |