AR
Regular Public School District
3 Schools
DREW CENTRAL SCHOOL DISTRICT
MONTICELLO, AR 71655
•
Drew County
•
3 Operating Schools
(870) 367-5369
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,161 students
Total Revenue
$18,020,000
Total Expenditure
$18,334,000
Classroom Instruction
$8,153,000
Outstanding Debt
$6,543,000
Revenue Sources
| State Government Funds | $13,293,000 | 73.8% | |
| Local Taxes & Fees | $1,898,000 | 10.5% | |
| Federal Aid | $2,829,000 | 15.7% | |
| Total Revenue | $18,020,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,153,000 | 44.5% | |
| Support Services | $5,970,000 | 32.6% | |
| Capital Outlays | $2,777,000 | 15.1% | |
| Other / Operations | $1,434,000 | 7.8% | |
| Total Expenditure | $18,334,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,792
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,161 | $18,020,000 | $18,334,000 | $8,153,000 | $2,777,000 | $6,543,000 |
| FY 2023 | 1,262 | $17,075,000 | $18,204,000 | $7,860,000 | $3,095,000 | $6,684,000 |
| FY 2022 | 1,199 | $15,794,000 | $16,241,000 | $7,475,000 | $2,357,000 | $6,525,000 |
| FY 2021 | 1,181 | $14,213,000 | $12,873,000 | $6,576,000 | $1,283,000 | $6,524,000 |
| FY 2020 | 1,141 | $12,861,000 | $11,741,000 | $6,080,000 | $701,000 | $6,800,000 |