AR
Regular Public School District
6 Schools
EL DORADO SCHOOL DISTRICT
El Dorado, AR 71730
•
Union County
•
6 Operating Schools
(870) 864-5006
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,879 students
Total Revenue
$59,219,000
Total Expenditure
$62,765,000
Classroom Instruction
$28,198,000
Outstanding Debt
$76,235,000
Revenue Sources
| State Government Funds | $38,654,000 | 65.3% | |
| Local Taxes & Fees | $11,156,000 | 18.8% | |
| Federal Aid | $9,409,000 | 15.9% | |
| Total Revenue | $59,219,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $28,198,000 | 44.9% | |
| Support Services | $24,285,000 | 38.7% | |
| Capital Outlays | $5,089,000 | 8.1% | |
| Other / Operations | $5,193,000 | 8.3% | |
| Total Expenditure | $62,765,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,181
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,879 | $59,219,000 | $62,765,000 | $28,198,000 | $5,089,000 | $76,235,000 |
| FY 2023 | 4,051 | $55,941,000 | $62,467,000 | $26,659,000 | $9,810,000 | $28,905,000 |
| FY 2022 | 4,130 | $60,107,000 | $58,137,000 | $27,275,000 | $5,257,000 | $27,235,000 |
| FY 2021 | 4,150 | $53,616,000 | $50,829,000 | $24,396,000 | $4,606,000 | $26,000,000 |
| FY 2020 | 4,220 | $45,383,000 | $44,821,000 | $22,033,000 | $3,108,000 | $25,735,000 |