AR
Regular Public School District
3 Schools
DUMAS SCHOOL DISTRICT
Dumas, AR 71639
•
Desha County
•
3 Operating Schools
(870) 382-4571
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 947 students
Total Revenue
$19,100,000
Total Expenditure
$19,610,000
Classroom Instruction
$8,769,000
Outstanding Debt
$7,978,000
Revenue Sources
| State Government Funds | $11,925,000 | 62.4% | |
| Local Taxes & Fees | $2,661,000 | 13.9% | |
| Federal Aid | $4,514,000 | 23.6% | |
| Total Revenue | $19,100,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,769,000 | 44.7% | |
| Support Services | $7,905,000 | 40.3% | |
| Capital Outlays | $1,585,000 | 8.1% | |
| Other / Operations | $1,351,000 | 6.9% | |
| Total Expenditure | $19,610,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,707
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 947 | $19,100,000 | $19,610,000 | $8,769,000 | $1,585,000 | $7,978,000 |
| FY 2023 | 1,001 | $16,754,000 | $17,710,000 | $8,908,000 | $745,000 | $13,615,000 |
| FY 2022 | 1,016 | $18,943,000 | $18,270,000 | $8,570,000 | $2,061,000 | $12,760,000 |
| FY 2021 | 1,111 | $18,334,000 | $15,335,000 | $7,839,000 | $389,000 | $11,923,000 |
| FY 2020 | 1,207 | $14,874,000 | $14,551,000 | $7,496,000 | $149,000 | $11,598,000 |