AR
Regular Public School District
3 Schools
EAST POINSETT COUNTY SCHOOL DISTRICT
LEPANTO, AR 72354
•
Poinsett County
•
3 Operating Schools
(870) 475-2472
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 553 students
Total Revenue
$8,990,000
Total Expenditure
$9,150,000
Classroom Instruction
$4,445,000
Outstanding Debt
$520,000
Revenue Sources
| State Government Funds | $6,425,000 | 71.5% | |
| Local Taxes & Fees | $814,000 | 9.1% | |
| Federal Aid | $1,751,000 | 19.5% | |
| Total Revenue | $8,990,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,445,000 | 48.6% | |
| Support Services | $3,323,000 | 36.3% | |
| Capital Outlays | $779,000 | 8.5% | |
| Other / Operations | $603,000 | 6.6% | |
| Total Expenditure | $9,150,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,546
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 553 | $8,990,000 | $9,150,000 | $4,445,000 | $779,000 | $520,000 |
| FY 2023 | 621 | $8,546,000 | $8,145,000 | $4,012,000 | $99,000 | $1,702,000 |
| FY 2022 | 610 | $9,383,000 | $8,221,000 | $4,168,000 | $410,000 | $1,577,000 |
| FY 2021 | 639 | $8,730,000 | $8,594,000 | $4,070,000 | $1,170,000 | $1,467,000 |
| FY 2020 | 735 | $8,519,000 | $7,917,000 | $3,786,000 | $1,136,000 | $1,320,000 |