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AR Regular Public School District 2 Schools

EARLE SCHOOL DISTRICT

EARLE, AR 72331 • Crittenden County • 2 Operating Schools
(870) 792-8486
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 386 students
Census F-33 • FY 2024
Total Revenue
$7,289,000
Total Expenditure
$6,852,000
Classroom Instruction
$3,055,000
Outstanding Debt
$8,965,000

Revenue Sources

State Government Funds: $5,124,000 (70.3%) Local Taxes & Fees: $599,000 (8.2%) Federal Aid: $1,566,000 (21.5%)
State Government Funds $5,124,000 70.3%
Local Taxes & Fees $599,000 8.2%
Federal Aid $1,566,000 21.5%
Total Revenue $7,289,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,055,000 (44.6%) Support Services: $2,955,000 (43.1%) Capital Outlays: $40,000 (0.6%) Other / Operations: $802,000 (11.7%)
Classroom Instruction $3,055,000 44.6%
Support Services $2,955,000 43.1%
Capital Outlays $40,000 0.6%
Other / Operations $802,000 11.7%
Total Expenditure $6,852,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $15,839$15,839FY 2020 Expenditure/Student: $16,456$16,456FY 2020540 stdsFY 2021 Revenue/Student: $18,048$18,048FY 2021 Expenditure/Student: $16,749$16,749FY 2021454 stdsFY 2022 Revenue/Student: $22,100$22,100FY 2022 Expenditure/Student: $20,791$20,791FY 2022440 stdsFY 2023 Revenue/Student: $21,074$21,074FY 2023 Expenditure/Student: $20,998$20,998FY 2023435 stdsFY 2024 Revenue/Student: $18,883$18,883FY 2024 Expenditure/Student: $17,751$17,751FY 2024386 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,100

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 386 $7,289,000 $6,852,000 $3,055,000 $40,000 $8,965,000
FY 2023 435 $9,167,000 $9,134,000 $3,167,000 $116,000 $11,153,000
FY 2022 440 $9,724,000 $9,148,000 $3,715,000 $528,000 $10,906,000
FY 2021 454 $8,194,000 $7,604,000 $3,073,000 $116,000 $10,657,000
FY 2020 540 $8,553,000 $8,886,000 $3,136,000 $1,756,000 $10,414,000